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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,949 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 131,646 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,010 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 108,477 | |||||||
26/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,413 | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,986 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,949 | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,759 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 56,654 | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 171,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:36 AM. |