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.) |
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,824 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 83,778 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,096 | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,632 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,096 | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 56,662 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 53,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:13 AM. |