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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,770 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 44,820 | |||||||
13/05/2019 | HY/2019-20/R/1 | Direct Receipts | 2,376 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 93,460 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,250 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 120,818 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,528 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:05 PM. |