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.) |
01/08/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 6,300 | 01/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 6,930 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,057,399 | 01/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 9,600 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 611,304 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
03/08/2019 | CMRF/2019-20/R/10 | Direct Receipts | 18,113 | 03/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/08/2019 | CMRF/2019-20/P/42 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 03/08/2019 | CMRF/2019-20/P/43 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:37 AM. |