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.) |
12/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 4,000 | 12/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 9,600 | |||||||
12/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 4,000 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,950 | |||||||
12/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 2,400 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,375 | |||||||
12/06/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 2,500 | 14/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 3,193 | |||||||
12/06/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 6,140 | 14/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,055 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 530 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,177 | Expenditures | ||||||||||
14/06/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:20 AM. |