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 | FFC/2019-20/R/2 | Direct Receipts | 895,472 | 05/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,318 | 05/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 26,800 | |||||||
22/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 31,000 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,920 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,141 | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,800 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:33 PM. |