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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 104,622 | 01/03/2020 | FFC/2019-20/P/36 | Expenditures | 57,590 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,622 | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 69,131 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 35,687 | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 79,753 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,347 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 37,805 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 55,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:09 PM. |