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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 304,577 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 148,616 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,462 | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 216,709 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 173,871 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 59,340 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 190,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:55 AM. |