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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 340,132 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 91,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 512,272 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 109,995 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 445,849 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 63,731 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:01 AM. |