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.) |
14/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 900,000 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 900,000 | |||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 96,695 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 98,816 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:56 PM. |