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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,460 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 43,117 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,538 | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 20,191 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,459 | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 35,208 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 55,822 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 32,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:04 AM. |