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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 101,526 | 19/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,000 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 534,768 | 19/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,642 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,334 | 20/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,277 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 412,420 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:12 PM. |