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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,250 | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
28/05/2019 | HY/2019-20/R/1 | Direct Receipts | 12,000 | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 46,509 | |||||||
28/05/2019 | HY/2019-20/R/2 | Direct Receipts | 47 | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 187,216 | |||||||
Direct Receipts | 28/05/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 112,278 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 96,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:40 PM. |