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.) |
26/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 242,752 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,058 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 59,647 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 216,514 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 79,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:50 AM. |