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 | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | 29/08/2019 | OWN/2019-20/C/1 | 24,000 | ||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 39,503 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:51 AM. |