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.) |
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 244,114 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 90,367 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,285,802 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 86,713 | |||||||
11/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,972 | 02/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11.8 | |||||||
Direct Receipts | 02/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 75 | ||||||||||
Direct Receipts | 02/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 295 | ||||||||||
Direct Receipts | 02/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/22 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:59 PM. |