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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,459 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 383,394 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 153 | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,560 | 28/10/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,050 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,320 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:27 PM. |