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.) |
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 298,230 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:19 AM. |