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.) |
05/08/2019 | F4/2019-20/R/15 | Direct Receipts | 4,000 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 22,480 | |||||||
05/08/2019 | F4/2019-20/R/16 | Direct Receipts | 6,300 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,720 | |||||||
16/08/2019 | F4/2019-20/R/17 | Direct Receipts | 2,319 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,550 | |||||||
19/08/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 21,100 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:17 AM. |