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 | 2,794,731 | 10/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 63,373 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 46,077 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,209 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/37 | Expenditures | 158,150 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/40 | Expenditures | 159,481 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/38 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/41 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/39 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/42 | Expenditures | 34,335 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 24,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:16 PM. |