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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 254,920 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 127,121 | |||||||
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 29,746 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 25,401 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 254,917 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 35,204 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:48 PM. |