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.) |
05/08/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,000 | 22/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 14,670 | 22/08/2019 | 5THSFC/2019-20/C/1 | 14,670 | ||||
05/08/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 2,100 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 24,570 | 30/08/2019 | OWN/2019-20/C/1 | 5,170 | ||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,319 | 27/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 12,268 | |||||||
27/08/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 22,100 | 27/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 14,632 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:36 AM. |