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/2 | Direct Receipts | 296,343 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 95,195 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 296,343 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 95,195 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 296,339 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 95,195 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 110,943 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 95,195 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 76,656 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 63,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:03 AM. |