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.) |
14/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,953 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 37,400 | |||||||
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 74,983 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,642 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 394,949 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:32 PM. |