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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 139,519 | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,088 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 37,577 | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 106,693 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 139,519 | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 27,874 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 90,640 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:21 AM. |