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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 964,373 | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 98,970 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 138,120 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/72 | Expenditures | 37,699 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 65,522 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 32,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:44 AM. |