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/4 | Direct Receipts | 1,467,762 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 74,555 | |||||||
22/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 41,135 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,850 | 25/11/2019 | OWN/2019-20/P/1 | Expenditures | 11,850 | |||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,560 | 25/11/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 50,949 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 129,939 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 44,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:56 PM. |