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.) |
30/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 250,000 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,641 | 30/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 273,188.92 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:09 PM. |