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/1 | Direct Receipts | 1,845 | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,067 | |||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 52,885 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 39,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:11 AM. |