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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 18/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 68,727 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 30 | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,002.36 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,000 | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 450,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,651.6 | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 308.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:55 AM. |