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.) |
06/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,544 | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 31,500 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,034,539 | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 29,120 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 386,256 | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 16,016 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:12 PM. |