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.) |
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 98,464 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 53,586 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 98,463 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 88,679 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 33,174 | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 106,735 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:58 AM. |