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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 907,989 | 11/03/2020 | FFC/2019-20/P/89 | Expenditures | 580,221 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 65,102 | 11/03/2020 | FFC/2019-20/P/90 | Expenditures | 17,129 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 907,989 | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 365,562 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 299,830 | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 10,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:30 AM. |