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.) |
02/09/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 62,400 | 03/09/2019 | F4/2019-20/P/4 | Expenditures | 1,600 | |||||||
30/09/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 198 | 03/09/2019 | F4/2019-20/P/5 | Expenditures | 1,600 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,164 | 12/09/2019 | F4/2019-20/P/6 | Expenditures | 32,400 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 5 | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 17,718 | |||||||
30/09/2019 | MMAY/2019-20/R/1 | Direct Receipts | 916 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 335 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,124 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 320 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:58 AM. |