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.) |
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 198,315 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 194,669 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 194,672 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:59 PM. |