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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,200 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | |||||||
29/07/2019 | HY/2019-20/R/2 | Direct Receipts | 16,000 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 153.4 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/07/2019 | HY/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:04 PM. |