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/5 | Direct Receipts | 100,948 | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,500 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 551,719 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 43,843 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,327 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,937 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 142,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:15 AM. |