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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 161,836 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 112,317 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,473 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 84,527 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 161,836 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,400 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 193,446 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:15 AM. |