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.) |
05/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 394,974 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 91,418 | |||||||
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 98 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 169,414 | |||||||
08/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,287 | Expenditures | ||||||||||
23/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 74,987 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 74,987 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 25,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:45 AM. |