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.) |
30/08/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 1,300,000 | 02/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,304 | ||||||||||
Direct Receipts | 08/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,063 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 460 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:31 PM. |