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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 3 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 192,396 | 30/07/2019 | OWN/2019-20/C/1 | 7,100 | ||||
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 52,820 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 189,671 | |||||||
29/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,280 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 187,905 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/1 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:48 PM. |