Voucher Wise Summary Report
Opening Balance | 1,592,217.25 | |||||||||||||
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.) |
04/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 20,640 | 08/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 140 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 858 | Expenditures | ||||||||||
16/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 26,700 | Expenditures | ||||||||||
16/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:35 AM. |