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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 334,925 | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 61,105 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 334,925 | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 42,836 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 66,373 | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 180,241 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 166,149 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 138,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:42 PM. |