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.) |
06/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 136,368 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:29 PM. |