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.) |
22/11/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 800 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 26,000 | |||||||
22/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | 04/11/2019 | FFC/2019-20/P/37 | Expenditures | 14,432 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 4,100 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:29 PM. |