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.) |
03/10/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 6,300 | 05/10/2019 | 5THSFC/2019-20/P/19 | Expenditures | 93,590 | |||||||
03/10/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 8,400 | 05/10/2019 | 5THSFC/2019-20/P/20 | Expenditures | 12,600 | |||||||
03/10/2019 | 5THSFC/2019-20/R/22 | Direct Receipts | 15,500 | 05/10/2019 | 5THSFC/2019-20/P/21 | Expenditures | 9,000 | |||||||
05/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 10 | 05/10/2019 | 5THSFC/2019-20/P/22 | Expenditures | 4,200 | |||||||
23/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 10 | 05/10/2019 | 5THSFC/2019-20/P/23 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/10/2019 | 5THSFC/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2019 | 5THSFC/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2019 | CMRF/2019-20/P/6 | Expenditures | 24,004 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/1 | Expenditures | 14,711 | ||||||||||
Direct Receipts | 23/10/2019 | CMRF/2019-20/P/7 | Expenditures | 30,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:16:44 AM. |