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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 208,994 | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 44,359 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 36,098 | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 5,556 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,230 | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,800 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:54 AM. |