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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 02/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,150 | |||||||
28/05/2019 | F4/2019-20/R/1 | Direct Receipts | 97,840 | 06/05/2019 | CRF/2019-20/P/1 | Expenditures | 77,880 | |||||||
28/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 360,000 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,920 | |||||||
Direct Receipts | 08/05/2019 | F4/2019-20/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/05/2019 | F4/2019-20/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/05/2019 | SDP/2019-20/P/1 | Expenditures | 175,230 | ||||||||||
Direct Receipts | 30/05/2019 | F4/2019-20/P/4 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:37 PM. |