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.) |
27/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 650,000 | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 194,011 | |||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,000 | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 73,005 | |||||||
27/12/2019 | PDS/2019-20/R/17 | Direct Receipts | 2,917 | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 95,585 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 27/12/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 65,866 | 27/12/2019 | PDS/2019-20/P/15 | Expenditures | 14,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 18,140.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:12 AM. |