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.) |
01/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,166 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,203 | 19/08/2019 | OWN/2019-20/C/2 | 5,000 | ||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,420 | 15/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,305 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,012 | 19/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,550 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 89.76 | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:50:48 AM. |