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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 225,531 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 130,160 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 225,448 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,284 | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 185,700 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 186,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:24 PM. |