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.) |
16/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 48,500 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 48,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 52,157 | 16/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 48,500 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,362 | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,836 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,276 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,835 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 41,013 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,860 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:57 AM. |