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/2 | Direct Receipts | 140,585 | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 75,318 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,087.5 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 60,394 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 140,521 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,280 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,307 | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 82,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:28 PM. |