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/9 | Direct Receipts | 200,000 | 07/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 97,252 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,563 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 189,451 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 41,135 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 39,479 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 168,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:09 PM. |