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/5 | Direct Receipts | 10,000 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | |||||||
25/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 32,435.5 | 04/11/2019 | FFC/2019-20/P/34 | Expenditures | 870,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 259,906 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/36 | Expenditures | 10,263 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 7,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:47 AM. |