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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,898 | 13/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,630 | 13/06/2019 | 4THSFC/2019-20/C/16 | 5,000 | ||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,370 | 13/06/2019 | 4THSFC/2019-20/C/17 | 5,000 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | 14/06/2019 | 4THSFC/2019-20/C/18 | 5,000 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 89 | 25/06/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 59 | 25/06/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 25/06/2019 | 4THSFC/2019-20/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2019 | 4THSFC/2019-20/C/19 | 59 | ||||||||||
Direct Receipts | Expenditures | 30/06/2019 | 4THSFC/2019-20/C/20 | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:13 AM. |