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.) |
13/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,898 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 40,871 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 197,487 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 73,364 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 15/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 27,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:25 PM. |