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.) |
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,900 | |||||||
24/05/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 150,000 | 03/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 90,120 | |||||||
24/05/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 84,000 | 03/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,151 | |||||||
31/05/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 9,248 | 29/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 55,080 | |||||||
31/05/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 3,200 | 29/05/2019 | 5THSFC/2019-20/P/7 | Expenditures | 5,400 | |||||||
Direct Receipts | 31/05/2019 | 5THSFC/2019-20/P/10 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 31/05/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/05/2019 | 5THSFC/2019-20/P/9 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:07 PM. |