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.) |
01/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,914 | 10/11/2019 | HY/2019-20/P/12 | Expenditures | 4,000 | 04/11/2019 | NOAPS/2019-20/C/8 | 23,500 | ||||
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,157 | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,760 | |||||||
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 21/11/2019 | HY/2019-20/P/13 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 517 | 21/11/2019 | PDS/2019-20/P/1 | Expenditures | 23,946 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 327,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:45 PM. |