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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 96,070 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,842.11 | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 115,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:31 AM. |