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.) |
10/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 27,000 | 11/11/2019 | 5THSFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
10/11/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 21,000 | 11/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 6,300 | |||||||
10/11/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 37,800 | 11/11/2019 | 5THSFC/2019-20/P/16 | Expenditures | 6,300 | |||||||
10/11/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 840 | 11/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 13,960 | |||||||
10/11/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/11/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 59,000 | Expenditures | ||||||||||
10/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 40,500 | Expenditures | ||||||||||
10/11/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 48,500 | Expenditures | ||||||||||
10/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 27,000 | Expenditures | ||||||||||
10/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
10/11/2019 | SDRF/2019-20/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:11 PM. |