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.) |
02/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 110,000 | 02/11/2019 | FFC/2019-20/P/62 | Expenditures | 200,000 | |||||||
02/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 11,546 | 02/11/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | |||||||
08/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 2,788,748 | 02/11/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/65 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:29 AM. |