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/6 | Direct Receipts | 116,869 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 48,457 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:03 AM. |