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/3 | Direct Receipts | 42,241 | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 125,606 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 123,278 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 34,442 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 123,278 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 39,033 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 31,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:14 AM. |