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.) |
24/10/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 35,000 | 24/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 16,350 | |||||||
24/10/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | 24/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 56,700 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 52,600 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 27,115 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/8 | Expenditures | 48,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:58 AM. |