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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,351 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 37,110 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,651 | ||||||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,642 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:44 PM. |