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 | 7,298 | 24/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,880 | 24/07/2019 | 4THSFC/2019-20/C/1 | 24,074 | ||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,194 | 24/07/2019 | FFC/2019-20/C/1 | 12,610 | |||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 96,333 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 58,390 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 35,555 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:33 AM. |