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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 17 | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,940 | 11/07/2019 | 4THSFC/2019-20/C/1 | 35,940 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 139 | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | 18/07/2019 | FFC/2019-20/C/2 | 18,000 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 15 | 19/07/2019 | HY/2019-20/C/1 | 20,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
11/07/2019 | HY/2019-20/R/3 | Direct Receipts | 20,000 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
19/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,960 | 19/07/2019 | HY/2019-20/P/1 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:42 AM. |