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.) |
02/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 47.2 | 06/12/2019 | FFC/2019-20/C/2 | 2,500,000 | ||||
06/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 953 | 11/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 73,536 | |||||||
12/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 194 | 11/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5.61 | |||||||
12/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 245 | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 73,536 | |||||||
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 280,000 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 269,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:05 PM. |