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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 148,198 | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,828 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 148,198 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 48,038 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 780,606 | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 148,198 | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 59,656 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:55 PM. |