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 | F4/2019-20/R/11 | Direct Receipts | 22,800 | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,388 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,079,283 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 29,600 | |||||||
18/11/2019 | F4/2019-20/R/12 | Direct Receipts | 7,965 | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,714 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 11/11/2019 | F4/2019-20/P/14 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 8,604 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 68,196 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 17,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:13 PM. |