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.) |
03/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 538 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | 25/07/2019 | OWN/2019-20/C/3 | 24,600 | ||||
19/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
19/07/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,500 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,299 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,054,867 | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 12,690 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,900 | 18/07/2019 | PDS/2019-20/P/7 | Expenditures | 49,499.52 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:29:17 AM. |