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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,250 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 317,422 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 203,573 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,970 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,072,279 | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 247,506 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 40,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:32 PM. |