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.) |
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,955 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,720 | |||||||
19/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 112,631 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 33,384 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 112,631 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,076 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 38,603 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,850 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:37 PM. |