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.) |
01/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 67,800 | 14/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 35,600 | |||||||
01/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 23,922 | 14/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 8,300 | |||||||
03/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 23,400 | 14/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 25,200 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,140 | 14/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 14,400 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,288 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 567 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,971 | 14/05/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:59 AM. |