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.) |
06/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,150 | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 217.98 | |||||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 185,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:40 PM. |