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.) |
23/11/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,500 | 26/11/2019 | 5THSFC/2019-20/P/52 | Expenditures | 37,974 | |||||||
23/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 146,631 | |||||||
23/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 52 | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 163,640 | |||||||
23/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 76,860 | |||||||
30/11/2019 | LDP/2019-20/R/3 | Direct Receipts | 96,000 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 17,325 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:24 PM. |