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 | 1,761,314 | 01/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,448 | 01/11/2019 | 4THSFC/2019-20/C/2 | 39,448 | ||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | 04/11/2019 | FFC/2019-20/C/5 | 95,963 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | 28/11/2019 | FFC/2019-20/C/6 | 44,850 | |||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:59 AM. |