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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 176,592 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,859 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,560.5 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,132 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:21 AM. |