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/4 | Direct Receipts | 7,156 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,146 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 954 | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 169.19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:48 PM. |