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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 115,678 | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 52,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 115,678 | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 40,789 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,258 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:17 PM. |