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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 186,885 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,800 | |||||||
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,250 | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 350 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 719,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:49 AM. |