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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 171,232 | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 156,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 171,232 | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 43,260 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 171,232 | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 17,100 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:11 PM. |