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.) |
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,526 | 07/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,819 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,467,762 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,200 | |||||||
09/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,599 | 09/11/2019 | FFC/2019-20/P/15 | Expenditures | 146,260 | |||||||
09/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 12,358 | 09/11/2019 | FFC/2019-20/P/16 | Expenditures | 108,500 | |||||||
09/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 8,461 | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 300,000 | |||||||
09/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 8,671 | 09/11/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,250 | 09/11/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:25 AM. |