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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,073,643 | 07/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 14,210 | |||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:30 PM. |