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.) |
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160.29 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 265.5 | |||||||
05/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 194 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,000 | |||||||
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:09 AM. |