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.) |
05/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 27,832 | 05/11/2019 | 4THSFC/2019-20/P/18 | Expenditures | 29,543 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,315 | 05/11/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 05/11/2019 | FFC/2019-20/P/61 | Expenditures | 27,832 | |||||||
25/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 27,832 | 05/11/2019 | FFC/2019-20/P/62 | Expenditures | 2,448 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/63 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/19 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/64 | Expenditures | 17,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:21 AM. |