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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 17 | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 47,518 | |||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 227,633 | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 68,136 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 25,601 | |||||||
17/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,907 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:53 PM. |