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.) |
07/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,483 | 11/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,931 | |||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,282 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,282 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,282 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:09 AM. |