Voucher Wise Summary Report
Opening Balance | 1,983,175 | |||||||||||||
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.) |
20/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 38,700 | 05/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
20/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 15,903 | 05/04/2019 | 5THSFC/2019-20/P/2 | Expenditures | 8,500 | |||||||
20/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 6,094 | 05/04/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,500 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,828 | 05/04/2019 | 5THSFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:47 AM. |