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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 365,041 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 162,800 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 52,984 | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 127,280 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 365,037 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 166,680 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 156,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:33 AM. |