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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,298 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 105,098 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 186,688 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 146,355 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 186,688 | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,800 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:30 PM. |