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.) |
15/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | 15/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 83,470 | |||||||
15/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 26,700 | 28/05/2019 | SDP/2019-20/P/1 | Expenditures | 8,000 | |||||||
28/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 101,700 | 28/05/2019 | SDP/2019-20/P/2 | Expenditures | 4,015 | |||||||
28/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 12,000 | 28/05/2019 | SDP/2019-20/P/3 | Expenditures | 27,200 | |||||||
28/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 119,950 | 28/05/2019 | SDP/2019-20/P/4 | Expenditures | 7,180 | |||||||
Direct Receipts | 28/05/2019 | SDP/2019-20/P/5 | Expenditures | 6,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:16 AM. |