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.) |
02/07/2019 | F4/2019-20/R/4 | Direct Receipts | 63,900 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,704 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 589,286 | 11/07/2019 | F4/2019-20/P/5 | Expenditures | 12,600 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 11/07/2019 | F4/2019-20/P/6 | Expenditures | 8,300 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 11/07/2019 | F4/2019-20/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:43 AM. |