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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 47,742 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,918 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 55,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:32 AM. |