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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 54,273 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 23,464 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,273 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 91,748 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 38,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:41 PM. |