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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 322,582 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 184,710 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,095 | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 200,717 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 322,580 | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 211,123 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 206,884 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 31,772 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 31,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:13 AM. |