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.) |
05/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 916,922 | 28/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 41,800 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 174,079 | 28/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,693 | 28/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 131,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:11 PM. |