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.) |
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 215,473 | 25/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 500,000 | |||||||
25/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 118,133 | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 289,455 | |||||||
26/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 329,865 | 26/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
27/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,157,847 | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 42,300 | |||||||
28/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,009 | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 400,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 37,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:26 PM. |