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.) |
18/12/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 15,500 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,084 | |||||||
18/12/2019 | 5THSFC/2019-20/R/30 | Direct Receipts | 6,300 | 10/12/2019 | 5THSFC/2019-20/P/31 | Expenditures | 31,300 | |||||||
Direct Receipts | 17/12/2019 | 5THSFC/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2019 | 5THSFC/2019-20/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 23/12/2019 | 5THSFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:37:12 AM. |