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.) |
03/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27,535 | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 154,040 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,392,226 | 14/06/2019 | FFC/2019-20/P/23 | Expenditures | 198,588 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/24 | Expenditures | 247,536 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/25 | Expenditures | 244,587 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 205,016 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/31 | Expenditures | 154,328 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/47 | Expenditures | 331,172 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/48 | Expenditures | 272,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:33 AM. |