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.) |
03/05/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 9,860 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 32,439 | |||||||
03/05/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 4,000 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 29,007 | |||||||
03/05/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 6,300 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,545 | |||||||
03/05/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 8,400 | 15/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 28,966 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 45,430 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 38,239 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,894 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 45,430 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 174 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:55 AM. |