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.) |
18/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,405 | 18/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,710 | 18/12/2019 | FFC/2019-20/C/3 | 32,500 | ||||
18/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,648 | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 179 | |||||||
18/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,000 | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 80,302 | |||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 39,390 | 18/12/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/9 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:03 AM. |