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 | 227,633 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,528 | 25/07/2019 | OWN/2019-20/C/1 | 28,450 | ||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 390 | 25/07/2019 | OWN/2019-20/P/1 | Expenditures | 23,760 | 26/07/2019 | OWN/2019-20/C/2 | 4,650 | ||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,120 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 20,680 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:17 AM. |