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.) |
01/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,212 | 01/10/2019 | HY/2019-20/P/5 | Expenditures | 12,000 | |||||||
01/10/2019 | HY/2019-20/R/5 | Direct Receipts | 12,000 | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 47,840 | |||||||
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 38,456 | 22/10/2019 | HY/2019-20/P/6 | Expenditures | 8,000 | |||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 63,418 | 29/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 506,483 | |||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 60,480 | 29/10/2019 | FFC/2019-20/P/15 | Expenditures | 299,715 | |||||||
22/10/2019 | HY/2019-20/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,771 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:23 AM. |