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.) |
21/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 238,504 | |||||||
21/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,622 | 21/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,160 | |||||||
21/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 794 | 21/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,040 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:13 AM. |