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.) |
03/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,579 | 03/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 37,547 | |||||||
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,000 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 519,973 | |||||||
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,811 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 143,894 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:01 AM. |