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.) |
05/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,210 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 189,915.7 | |||||||
14/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,500 | 05/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,000 | 09/05/2019 | HY/2019-20/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:44 AM. |