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 | HY/2019-20/R/13 | Direct Receipts | 20,000 | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 36,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | |||||||
29/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 235,773 | |||||||
29/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 20,160 | 08/11/2019 | SFC/2019-20/P/11 | Expenditures | 1,880 | |||||||
29/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 15,780 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 16/11/2019 | SFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFC/2019-20/P/13 | Expenditures | 38,015 | ||||||||||
Direct Receipts | 19/11/2019 | HY/2019-20/P/18 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 19/11/2019 | SFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:10 AM. |