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.) |
10/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 167,428 | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 42,237 | |||||||
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 876,692 | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,736 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 41,138 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 7,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:25 AM. |