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.) |
13/05/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 6,300 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 850 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,151 | |||||||
31/05/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 2,400 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,744 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 497 | 11/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:58 AM. |