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.) |
18/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 13,500 | 18/12/2019 | F4/2019-20/P/1 | Expenditures | 9,000 | |||||||
18/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 18,900 | 18/12/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
18/12/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 36,000 | 20/12/2019 | LDP/2019-20/P/30 | Expenditures | 30,200 | |||||||
18/12/2019 | F4/2019-20/R/1 | Direct Receipts | 9,000 | 20/12/2019 | LDP/2019-20/P/31 | Expenditures | 1,000 | |||||||
21/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 650 | 20/12/2019 | LDP/2019-20/P/32 | Expenditures | 22,850 | |||||||
21/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 340 | 26/12/2019 | F4/2019-20/P/2 | Expenditures | 30,250 | |||||||
26/12/2019 | F4/2019-20/R/2 | Direct Receipts | 50,000 | 26/12/2019 | F4/2019-20/P/3 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:51 AM. |