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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,075,285 | 14/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,200 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,000 | 28/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18,680 | |||||||
28/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,000 | 28/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,106 | |||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:00 AM. |