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.) |
04/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 297,457 | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 06/10/2019 | 4THSFC/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | 4THSFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/32 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:46 AM. |