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 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 87,927 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 240,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 28/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 68,727 | |||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,761,314 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:31 AM. |