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.) |
06/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 62,100 | 07/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 12,595 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 790 | ||||||||||
Direct Receipts | 07/08/2019 | SDP/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 21/08/2019 | 5THSFC/2019-20/P/11 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 21/08/2019 | 5THSFC/2019-20/P/12 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 21/08/2019 | 5THSFC/2019-20/P/13 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 21/08/2019 | 5THSFC/2019-20/P/14 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 21/08/2019 | 5THSFC/2019-20/P/15 | Expenditures | 11,667 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:47:21 AM. |