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 | 380,820 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 76,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 243,433 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:12 PM. |