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 | 4THSFC/2019-20/R/2 | Direct Receipts | 271,671 | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 150,365 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 271,668 | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 40,866 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,602 | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 155,900 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:13 AM. |