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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,830 | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,450 | 11/07/2019 | 4THSFC/2019-20/C/4 | 6,552 | ||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 116,280 | 16/07/2019 | FFC/2019-20/C/6 | 3,702 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,890 | 23/07/2019 | 4THSFC/2019-20/C/5 | 5,096 | |||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 69,306 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 43,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:40 AM. |