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.) |
04/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 8,581 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 193,500 | |||||||
04/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 14,035 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,820 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 158,271 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,134 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 158,270 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 53,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:44 AM. |