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/4 | Direct Receipts | 71,483 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,122 | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 71,483 | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:06 PM. |