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.) |
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 128,803 | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 212,554 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 128,803 | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 76,347 | |||||||
30/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 54,328 | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 88,260 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:07 PM. |