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.) |
24/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 164,260 | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 114,841 | |||||||
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 164,260 | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 160,010 | |||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 865,196 | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 87,543 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 164,260 | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 88,312 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 88,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:10 AM. |