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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 861,624 | 05/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,567 | ||||||||||
Direct Receipts | 14/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 48,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:52 AM. |