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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 235,265 | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 108,412 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 165,670 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 57,261 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 125,339 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 92,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:31 PM. |