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 | 329,308 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,990 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 510,131 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,070 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 48,336 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 96,746 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:42 AM. |