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 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,751 | 19/03/2020 | FFC/2019-20/P/1 | Expenditures | 28,200 | |||||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 831,938 | 21/03/2020 | FFC/2019-20/P/2 | Expenditures | 34,865 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/3 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:58 AM. |