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.) |
08/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,602 | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,430 | |||||||
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 277,305 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 150,623 | |||||||
08/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 295,838 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 208,713 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 19,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:12 AM. |