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.) |
17/01/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 57,500 | 10/01/2020 | F4/2019-20/P/15 | Expenditures | 47,000 | |||||||
20/01/2020 | F4/2019-20/R/6 | Direct Receipts | 68,389 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,670 | |||||||
20/01/2020 | F4/2019-20/R/7 | Direct Receipts | 84,890 | 21/01/2020 | F4/2019-20/P/16 | Expenditures | 39,000 | |||||||
30/01/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 40,600 | 21/01/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:11 PM. |