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.) |
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,931 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 282,284 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 106,740 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 282,284 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 200,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 60,773 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,630 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:08 AM. |