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/3 | Direct Receipts | 350,735.56 | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,100 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 565,968 | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,234 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 37,961 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 81,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:44 AM. |