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.) |
03/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 29,700 | 27/08/2019 | OWN/2019-20/C/1 | 25,000 | ||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,250 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,150 | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,700 | |||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,424 | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:38 AM. |