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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 211,954 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 205,704 | |||||||
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 34,561 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 129,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 251,951 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:00 AM. |