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.) |
28/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,259 | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 18,930 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,689 | 30/11/2019 | PDS/2019-20/P/7 | Expenditures | 52,470 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 96,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:00:00 AM. |