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.) |
03/01/2020 | 5THSFC/2019-20/R/22 | Direct Receipts | 28,400 | 03/01/2020 | 5THSFC/2019-20/P/37 | Expenditures | 28,400 | |||||||
03/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 28,500 | 03/01/2020 | OWN/2019-20/P/39 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/41 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:43 PM. |