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/4 | Direct Receipts | 1,467,762 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | 11/11/2019 | OWN/2019-20/C/1 | 45,000 | ||||
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,000 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 93,574 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/11 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:34:00 PM. |