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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,850 | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,840 | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 297,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:40 PM. |