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 | 318,683 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
18/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 27/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28.32 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 22,029 | 27/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 319,114 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 91,770 | 30/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:53 PM. |