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.) |
06/11/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 10,000 | 21/11/2019 | TSC/2019-20/P/3 | Expenditures | 5,100 | |||||||
06/11/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 10,500 | 21/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 22,776 | |||||||
06/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 4,500 | 26/11/2019 | BASP/2019-20/P/4 | Expenditures | 11,550 | |||||||
06/11/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 6,300 | 29/11/2019 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 129 | 29/11/2019 | TSC/2019-20/P/4 | Expenditures | 5,100 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 627,017 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:58 AM. |