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/4 | Direct Receipts | 93,952 | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 63,941 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 93,951 | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 48,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,752 | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 34,309 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:23 AM. |