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/10 | Direct Receipts | 6,300 | 10/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 6,300 | |||||||
01/06/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 2,100 | 10/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
01/06/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 8,900 | 10/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
01/06/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 4,000 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 150 | |||||||
01/06/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 6,300 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 480 | |||||||
01/06/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 19,522 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 26,700 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 18,900 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/06/2019 | CRF/2019-20/R/2 | Direct Receipts | 21,815 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:44 AM. |