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.) |
31/03/2019 | 5THSFC/2018-19/R/10 | Direct Receipts | 187,500 | 15/03/2019 | 5THSFC/2018-19/P/20 | Expenditures | 500,000 | |||||||
31/03/2019 | 5THSFC/2018-19/R/11 | Direct Receipts | 236,251 | 15/03/2019 | 5THSFC/2018-19/P/22 | Expenditures | 500,000 | |||||||
31/03/2019 | 5THSFC/2018-19/R/12 | Direct Receipts | 2,640 | 27/03/2019 | 5THSFC/2018-19/P/21 | Expenditures | 35,000 | |||||||
31/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 1,372,862 | 27/03/2019 | 5THSFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/03/2019 | 5THSFC/2018-19/P/26 | Expenditures | 1,037,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:27 AM. |