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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 175,206 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 40,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,000 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 97,128 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 89,460 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 23,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:15 AM. |