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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 107,430 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,360 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 107,430 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 36,304 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 236,069 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 83,227 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 198,832 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 158,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:29 PM. |