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.) |
14/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 34,000 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 26,849 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 58,700 | |||||||
19/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 66,120 | 27/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,000 | |||||||
27/11/2019 | MBPY/2019-20/R/8 | Direct Receipts | 316,400 | 27/11/2019 | MBPY/2019-20/P/8 | Expenditures | 351,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:23 PM. |