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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 219,189 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 219,189 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 32,680 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 178,093 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 384,329 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 217,814 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 106,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:11 AM. |