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.) |
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,600 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | 29/08/2019 | PDS/2019-20/C/1 | 46,000 | ||||
29/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 46,590 | 22/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,780 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 145,475 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/4 | Expenditures | 27,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:31 PM. |