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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 417,030 | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 237,773 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 417,026 | 16/03/2020 | FFC/2019-20/P/101 | Expenditures | 239,651 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 61,319 | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 196,081 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 44,910 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 77,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:54 PM. |