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/3 | Direct Receipts | 227,633 | 24/07/2019 | OWN/2019-20/P/1 | Expenditures | 76 | |||||||
24/07/2019 | HY/2019-20/R/1 | Direct Receipts | 460 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
24/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/07/2019 | PDS/2019-20/P/10 | Expenditures | 322,674 | ||||||||||
Direct Receipts | 24/07/2019 | PDS/2019-20/P/9 | Expenditures | 24,817 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:40 PM. |