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/7 | Direct Receipts | 160,820 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 239,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 160,820 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 190,205 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 56,568 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 247,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:15 AM. |