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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 175,000 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | 02/05/2019 | 4THSFC/2019-20/C/1 | 15,000 | ||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,040 | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,040 | 28/05/2019 | PDS/2019-20/C/1 | 54,570 | ||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,780 | 28/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,780 | 31/05/2019 | HY/2019-20/C/1 | 12,000 | ||||
28/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 101,822.8 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 23,040 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 28/05/2019 | PDS/2019-20/P/5 | Expenditures | 49,072 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:29 PM. |