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.) |
11/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,504 | 02/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 208,361 | ||||||||||
Direct Receipts | 10/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 90,951 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:58 AM. |