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/3 | Direct Receipts | 212,501 | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 40,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 212,501 | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 85,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 62,565 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 56,793 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 52,919 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 124,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:52 AM. |