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.) |
28/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,363 | 01/09/2019 | FFC/2019-20/P/18 | Expenditures | 85,200 | 25/09/2019 | FFC/2019-20/C/1 | 45,000 | ||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 285 | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 28,000 | |||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,250 | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/12 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/13 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:23 AM. |