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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 140,610 | |||||||
11/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,000 | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 58,400 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,120 | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/23 | Expenditures | 168 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:10 AM. |