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.) |
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 196,350 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,245 | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 443,455 | 25/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 88,014 | |||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 7,295 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 138,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:40 PM. |