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.) |
02/07/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 4,000 | 18/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
02/07/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 4,995 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
02/07/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 2,100 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,285 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 324,189 | 20/07/2019 | VKVNY/2019-20/P/16 | Expenditures | 11,100 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,610 | 26/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 1,440 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:16 PM. |