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.) |
21/09/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 4,000 | 05/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 10,000 | 05/09/2019 | OWN/2019-20/C/3 | 1,769 | ||||
21/09/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 20,000 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
21/09/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 2,100 | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,800 | |||||||
21/09/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 10,000 | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,231 | |||||||
21/09/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 4,000 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 399 | |||||||
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,319 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 680 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:45 AM. |