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/1 | Direct Receipts | 22,777 | 02/07/2019 | HY/2019-20/P/6 | Expenditures | 6,000 | 02/07/2019 | HY/2019-20/C/6 | 6,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | 11/07/2019 | HY/2019-20/C/7 | 4,000 | ||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 800 | 12/07/2019 | HY/2019-20/C/8 | 4,000 | |||||||
Direct Receipts | 11/07/2019 | HY/2019-20/P/7 | Expenditures | 4,000 | 16/07/2019 | HY/2019-20/C/9 | 6,000 | |||||||
Direct Receipts | 12/07/2019 | HY/2019-20/P/8 | Expenditures | 4,000 | 17/07/2019 | HY/2019-20/C/10 | 2,000 | |||||||
Direct Receipts | 16/07/2019 | HY/2019-20/P/9 | Expenditures | 6,000 | 29/07/2019 | HY/2019-20/C/19 | 2,000 | |||||||
Direct Receipts | 17/07/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/07/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | HY/2019-20/P/20 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:36 PM. |