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/5 | Direct Receipts | 2,113,577 | 15/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 157,812 | |||||||
15/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,416 | 15/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 15/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,536 | 15/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 192,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:54 AM. |