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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 253,138 | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 25,637 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 19,088 | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 43,061 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 253,138 | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 28,640 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 24,776 | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 92,725 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:46:01 PM. |