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.) |
01/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,520 | 30/08/2019 | OWN/2019-20/C/2 | 35,000 | ||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 30/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
31/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 52,830 | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 280 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/4 | Expenditures | 61,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:30 PM. |