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.) |
12/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,189 | 15/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 32,220 | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 19,720 | |||||||
12/08/2019 | HY/2019-20/R/2 | Direct Receipts | 310 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,310 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:36 PM. |