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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,147 | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 111,156 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,180 | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,700 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:05 AM. |