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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 664,372 | 17/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 2,710 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 664,372 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,266 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,985 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,581 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,499,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:48 AM. |