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.) |
09/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 46,680 | 20/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 8,300 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | 20/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 5,100 | |||||||
23/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 15,960 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 996 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 7,894 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,217 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:45 AM. |