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/12 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,113,577 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 212,715 | |||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 212,691.4 | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 327,791 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:51 PM. |