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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 294,894 | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 74,836 | |||||||
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,911 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 359,375 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 41,787 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 73,886 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 48,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:13 AM. |