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.) |
04/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,137 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | 14/10/2019 | OWN/2019-20/C/1 | 25,737 | ||||
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,155 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 96,920.61 | |||||||
14/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 715 | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 495,663 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 476,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:51:10 AM. |