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.) |
11/03/2020 | 5THSFC/2019-20/R/23 | Direct Receipts | 6,000 | 02/03/2020 | 5THSFC/2019-20/P/22 | Expenditures | 11,754 | |||||||
11/03/2020 | 5THSFC/2019-20/R/24 | Direct Receipts | 30,000 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,370 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,867 | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 416 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,106 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 214 | |||||||
Direct Receipts | 30/03/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 30/03/2020 | RAYEAAY/2019-20/P/2 | Expenditures | 11,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:38 AM. |