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 | FFC/2019-20/R/5 | Direct Receipts | 1,507,127 | 16/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 307,009 | 22/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,000 | |||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 39,676 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:29 PM. |