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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,179 | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 68,727 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,375 | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 461 | 29/09/2019 | OWN/2019-20/P/5 | Expenditures | 9,600 | |||||||
29/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | 29/09/2019 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:21 AM. |