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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 97,780 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,480 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,000 | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,480 | |||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 33,230 | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:00 PM. |