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/4 | Direct Receipts | 140,004 | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 196,763 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 67,808 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 41,778 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 79,558 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 164,110 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:53 PM. |