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.) |
08/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 227,633 | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 97,283 | |||||||
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 68,210 | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 190,707 | |||||||
08/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,440 | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 125,247 | |||||||
08/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,149 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 185,982 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 531 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 149,535 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:51 PM. |