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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 05/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 96,079 | |||||||
15/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,720 | 05/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 66 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,760 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 96,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 7 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 410,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:48 PM. |