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.) |
01/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,132 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 77,212 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 746,214 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 79,448 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 141,672 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 62,321 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,778 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 35,747 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 48,134 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 24,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:06 PM. |