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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,551 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 188,085 | |||||||
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 345,842 | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 44,032 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:49 PM. |