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.) |
02/08/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 14,500 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,010 | |||||||
02/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 14,420 | 02/08/2019 | VMJS/2019-20/P/6 | Expenditures | 54,810 | |||||||
02/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 6,229 | 21/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 14,700 | |||||||
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 768,889 | 21/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 40 | 21/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
28/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 21/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 14,700 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/16 | Expenditures | 715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:10 PM. |