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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,714 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 234,297 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 45,214 | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 197,752 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,125 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 173,126 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,772 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 37,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:51 AM. |