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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,620 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 67,900 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,235 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,500 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 11,000 | |||||||
30/09/2019 | HY/2019-20/R/4 | Direct Receipts | 74 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:03 AM. |