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.) |
02/09/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 4,500 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 30,438 | |||||||
02/09/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 6,300 | 02/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,010 | |||||||
02/09/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 2,500 | 02/09/2019 | TSC/2019-20/P/2 | Expenditures | 5,340 | |||||||
02/09/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 4,000 | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 160,000 | |||||||
02/09/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 3,360 | 13/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,305 | |||||||
05/09/2019 | MMAY/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/09/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
07/09/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/09/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/09/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:38 AM. |