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/4 | Direct Receipts | 227,799 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 121,000 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 165,500 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 22,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,799 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 101,600 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:54 PM. |