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.) |
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,098 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 94,343 | |||||||
13/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 14,858 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,322 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 244,845 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 18,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:48 AM. |