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 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,000 | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,550 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 41,122 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 96,748 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,001 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 41,135 | |||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,560 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 39,206 | |||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 285 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:09 PM. |