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.) |
17/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 228 | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 900,000 | |||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,328 | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
17/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,758 | |||||||
22/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,833 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 899,952.8 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,975 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:54 AM. |