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/4 | Direct Receipts | 162,753 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 133,486 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,508 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 194,976 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 162,752 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 43,933 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 161,091.5 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:57 AM. |