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.) |
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 38,138 | 03/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 03/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 54,643 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:18 AM. |