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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 405,811 | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 311,849 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 36,730.15 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 92,124 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 85,440 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 85,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:58 AM. |