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.) |
01/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,136 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,313 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 401 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 7.08 | |||||||
01/07/2019 | HY/2019-20/R/3 | Direct Receipts | 10,000 | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 63.72 | |||||||
01/07/2019 | HY/2019-20/R/4 | Direct Receipts | 447 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,640 | |||||||
01/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,042 | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 14.16 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,350 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 11,520 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,906 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 21.24 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 227,633 | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,880 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:23 PM. |