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.) |
09/07/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 8,900 | 09/07/2019 | 5THSFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
09/07/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 8,900 | 09/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 32,050 | |||||||
09/07/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,400 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 150 | |||||||
09/07/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 8,900 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,168 | |||||||
09/07/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 12,400 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:53 AM. |