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.) |
03/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,873 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 81,183 | |||||||
03/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,548 | 03/10/2019 | HY/2019-20/P/1 | Expenditures | 18,000 | |||||||
03/10/2019 | HY/2019-20/R/2 | Direct Receipts | 198 | Expenditures | ||||||||||
03/10/2019 | HY/2019-20/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
03/10/2019 | HY/2019-20/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,012 | Expenditures | ||||||||||
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:31 PM. |