Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 127,575 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,991 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 34,978 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 127,575 | 31/03/2020 | SANSADNID/2019-20/P/1 | Expenditures | 3,630 | |||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:40 PM. |