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.) |
18/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,903 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 34,000 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 666 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 6 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,776 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,800 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 63,000 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 120,585 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:36 PM. |