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.) |
15/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 80,000 | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,722 | 05/11/2019 | OWN/2019-20/C/3 | 2,000 | ||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000,198 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,439 | |||||||
20/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 65,400 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 12,880 | |||||||
Direct Receipts | 25/11/2019 | 5THSFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | SDP/2019-20/P/4 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/11/2019 | SDP/2019-20/P/5 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:02 PM. |