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.) |
03/10/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 5,316 | 03/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 194,200 | |||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 266 | 04/10/2019 | OWN/2019-20/P/11 | Expenditures | 46,000 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 46,000 | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 70,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:07 AM. |