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/2 | Direct Receipts | 75,786 | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 190,003 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 326,911 | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 49,322 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,773 | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,018 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,689 | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 69,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:13 AM. |