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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 140 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,300 | |||||||
26/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 24,178 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,400 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 128,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:12 AM. |