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 | FFC/2019-20/R/2 | Direct Receipts | 1,211,427 | 05/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:21 AM. |