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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 88,680 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,645 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 594,674 | 03/03/2020 | FFC/2019-20/P/2 | Expenditures | 111,928 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 24,221 | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 247,374 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 48,746 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:16 AM. |