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/1 | Direct Receipts | 54,036 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,294 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 284,620 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 62,520 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 54,036 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,820 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,832 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 80,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:46 AM. |