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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 46,650 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 36,072 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,737 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,400 | |||||||
13/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,371 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 46,650 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:52 AM. |