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/4 | Direct Receipts | 46,000 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 45,301 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 202,860 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,648.3 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 697 | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 3,839.3 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:06 AM. |