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.) |
11/10/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 18,900 | 15/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 9,900 | |||||||
11/10/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 9,000 | 15/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 13,500 | |||||||
11/10/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 13,500 | 15/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 18,900 | |||||||
11/10/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 30,000 | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
11/10/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 900 | 30/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:17 AM. |