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/2 | Direct Receipts | 78,858 | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 25,390 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,858 | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 20,461 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,857 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 415,360 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 24,115 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 24,024 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:48 PM. |