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.) |
01/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,817 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 400 | 30/11/2019 | OWN/2019-20/C/1 | 4,000 | ||||
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 173 | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 561,166 | |||||||
29/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 327,791 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 0.55 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 49,999.5 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:57 PM. |