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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,688 | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 95,367 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 193,784 | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 89,976 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 193,784 | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 87,312 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 158,652 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:43 PM. |