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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 217,978 | 29/03/2020 | FFC/2019-20/P/90 | Expenditures | 33,768 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 217,978 | 29/03/2020 | FFC/2019-20/P/91 | Expenditures | 357,446 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,037 | 29/03/2020 | FFC/2019-20/P/92 | Expenditures | 16,352 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 20,720 | 29/03/2020 | FFC/2019-20/P/93 | Expenditures | 15,320 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/94 | Expenditures | 325,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:14 AM. |