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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 736,871 | 04/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:34 PM. |