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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 977,791 | 09/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,073 | |||||||
02/12/2019 | HY/2019-20/R/1 | Direct Receipts | 44,000 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 20,510 | |||||||
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 477 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 758,686 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 144,913 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 237,782 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/14 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/13 | Expenditures | 3,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:50 AM. |