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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 144,612 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 68,729 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 49,823 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,160 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,612 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 110,075 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:55 AM. |