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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,481 | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,677 | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 46,477 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 27,162 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:16 PM. |