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.) |
04/03/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 1,680 | 11/03/2020 | 5THSFC/2019-20/P/12 | Expenditures | 58,800 | |||||||
05/03/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 7,189 | 11/03/2020 | 5THSFC/2019-20/P/13 | Expenditures | 10,593 | |||||||
05/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 7,499 | 11/03/2020 | OWN/2019-20/P/33 | Expenditures | 350 | |||||||
07/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,900 | 11/03/2020 | OWN/2019-20/P/34 | Expenditures | 580 | |||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 11/03/2020 | OWN/2019-20/P/35 | Expenditures | 466 | |||||||
20/03/2020 | 5THSFC/2019-20/R/14 | Direct Receipts | 27,500 | 11/03/2020 | SDRF/2019-20/P/1 | Expenditures | 11,556 | |||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 39,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:01 PM. |