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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 650,000 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 59,800 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,867 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,200 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:30 AM. |