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.) |
06/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 750 | |||||||
07/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 16,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,578 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 94,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:27 PM. |