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.) |
10/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,535 | 13/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 89,600 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 86,771 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,680 | |||||||
25/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,346 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 46,636 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,587 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,584 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 699,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:47 AM. |