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.) |
04/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 287 | 10/12/2019 | 5THSFC/2019-20/P/2 | Expenditures | 11,445 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,231 | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 45,520 | |||||||
17/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 840 | 13/12/2019 | 5THSFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
30/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,528 | 13/12/2019 | 5THSFC/2019-20/P/6 | Expenditures | 12,200 | |||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:38 AM. |