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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 257,878 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 221,642 | |||||||
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,653 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 222,322 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,077 | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 218,523 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 257,878 | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 125,150 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 124,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:26 AM. |