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.) |
28/01/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 10,800 | 28/01/2020 | 5THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
28/01/2020 | IWDP/2019-20/R/2 | Direct Receipts | 14 | 28/01/2020 | 5THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/01/2020 | 5THSFC/2019-20/P/15 | Expenditures | 180,790 | ||||||||||
Direct Receipts | 28/01/2020 | 5THSFC/2019-20/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/01/2020 | LDP/2019-20/P/81 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:10 PM. |