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.) |
03/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 52,787 | 03/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 47,399 | |||||||
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 278,074 | 06/02/2020 | FFC/2019-20/P/3 | Expenditures | 62,804 | |||||||
04/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,787 | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 107,917 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 57,171 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 48,092 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:44 AM. |