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.) |
26/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,452 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,792 | |||||||
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,452 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,063 | |||||||
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 661,655 | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 55,666 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:27 AM. |