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.) |
07/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 16,500 | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 840 | |||||||
07/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 4,720 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,180 | |||||||
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 840 | 25/11/2019 | 5THSFC/2019-20/P/9 | Expenditures | 4,800 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,086,784 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,940 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:52 PM. |