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.) |
06/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 31,635 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 350 | |||||||
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 51,993 | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,261 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,352 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 23,782 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:14 AM. |