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/1 | Direct Receipts | 181,917 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 197,863 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 181,917 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 196,722 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 21,040 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 191,614 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 181,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:45 AM. |