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/5 | Direct Receipts | 111,913 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 164,456 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 111,911 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 77,465 | |||||||
30/03/2020 | BPB/2019-20/R/2 | Direct Receipts | 873,000 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 181,267 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 95,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:21 AM. |