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/4 | Direct Receipts | 197,210 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 120,388 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,333.5 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 126,526 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 194,086 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,234 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 53,790 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 106,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:25 PM. |