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.) |
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 81,539 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 436,314 | |||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 396,480 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 144,475 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 146,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:18 AM. |