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.) |
03/08/2019 | F4/2019-20/R/3 | Direct Receipts | 131,075 | 03/08/2019 | 3SFC/2019-20/P/1 | Expenditures | 131,075 | |||||||
07/08/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 62,400 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,050 | |||||||
Direct Receipts | 08/08/2019 | 5THSFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 26/08/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:23 PM. |