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.) |
06/11/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 6,000 | 07/11/2019 | 5THSFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
06/11/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 10,000 | 07/11/2019 | 5THSFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 07/11/2019 | 5THSFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 537,135 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
19/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,160 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
22/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:46 AM. |