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/7 | Direct Receipts | 10,470 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 82,385 | |||||||
08/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,296 | 11/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,929,905.5 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,400 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,173,131 | |||||||
11/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,173,131 | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:46 AM. |