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.) |
01/06/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 4,000 | 14/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/06/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 6,300 | 14/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 68,700 | |||||||
01/06/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 2,100 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 730 | |||||||
01/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 6,300 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 275 | |||||||
01/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/06/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 6,671 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 17,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:15 AM. |