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.) |
07/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,266 | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 84,812 | |||||||
07/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,681 | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 17,460 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:17 AM. |