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.) |
06/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,211 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,800 | |||||||
06/07/2019 | HY/2019-20/R/2 | Direct Receipts | 11 | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 11,280 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 432,500 | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,800 | |||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 436 | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 42,290 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 59,200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:16 PM. |