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.) |
01/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,978 | 11/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,410 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 11/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 11/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
11/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,574 | 11/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,590 | |||||||
11/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,574 | 14/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30 | |||||||
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,780 | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 243,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:16 AM. |