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/7 | Direct Receipts | 62,400 | 10/12/2019 | 5THSFC/2019-20/P/10 | Expenditures | 18,900 | |||||||
18/12/2019 | MMAY/2019-20/R/2 | Direct Receipts | 78,000 | 10/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2019 | MMAY/2019-20/P/3 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:57 AM. |