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.) |
04/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 992 | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 0.5 | 24/06/2019 | 4THSFC/2019-20/C/1 | 30,600 | ||||
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,612 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,003 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 91,566 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:22 AM. |