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/7 | Direct Receipts | 1,467,762 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | 27/11/2019 | FFC/2019-20/C/7 | 175 | ||||
25/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 227,633 | 25/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 534.9 | 27/11/2019 | OWN/2019-20/C/7 | 29,061.3 | ||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 164 | 27/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 152,421 | 30/11/2019 | 4THSFC/2019-20/C/6 | 41,200 | ||||
28/11/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 14,000 | 27/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 99,427.1 | |||||||
28/11/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 99,427.35 | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 145,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:25 AM. |