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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,511 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 51,896 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/3 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/4 | Expenditures | 30,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:01 PM. |