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 | 71,150 | 15/08/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
12/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | |||||||
15/08/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 28/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,640 | |||||||
15/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,500 | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,000 | |||||||
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:34 PM. |