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 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | 10/07/2019 | OWN/2019-20/C/1 | 8,000 | ||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 732,204 | |||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,012 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 224,008 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,917 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:12 AM. |