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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 64 | 06/05/2019 | 3SFC/2019-20/P/20 | Expenditures | 3,440 | |||||||
29/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 65,000 | 06/05/2019 | 3SFC/2019-20/P/21 | Expenditures | 1,839 | |||||||
30/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 65,000 | 27/05/2019 | 3SFC/2019-20/P/23 | Expenditures | 15,450 | |||||||
30/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 44,100 | 27/05/2019 | 3SFC/2019-20/P/24 | Expenditures | 10,850 | |||||||
30/05/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 44,100 | 27/05/2019 | 3SFC/2019-20/P/25 | Expenditures | 36,625 | |||||||
Direct Receipts | 27/05/2019 | 3SFC/2019-20/P/26 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:31 PM. |