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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 416,005.58 | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 110,707 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 40,430 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,936 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:31 PM. |