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.) |
15/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 655,452 | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 39,480 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,853 | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 76,249 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,853 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 47,864 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:41 PM. |