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.) |
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,295 | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,650 | |||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,232 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 372,184 | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,204 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:40 PM. |