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/6 | Direct Receipts | 442,209 | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 234,998 | |||||||
08/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,743 | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 83,934 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 442,209 | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 36,494 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 148,880 | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 53,700 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:02 PM. |