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.) |
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 44,281 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,159 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,667 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 61,737 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 58,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:52 PM. |