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.) |
21/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 189,530 | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 40,000 | |||||||
21/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 4,000 | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 94,668 | |||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 200 | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 94,620 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:45 PM. |