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 | 4THSFC/2019-20/R/1 | Direct Receipts | 163,042 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 159,420 | |||||||
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 163,042 | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 120,024 | |||||||
15/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 858,778 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 85,901 | |||||||
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 163,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:25 AM. |