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.) |
01/06/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 57,600 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,431 | |||||||
12/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 19,200 | 13/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 20,750 | |||||||
20/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 19,200 | Expenditures | ||||||||||
28/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:13 PM. |