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.) |
01/10/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 12,533.92 | 16/10/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,849.93 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 185,111 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 261 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 168,465 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,951 | 31/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,920 | |||||||
23/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:44 AM. |