Voucher Wise Summary Report
Opening Balance | 1,447,291 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 24/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 26,700 | |||||||
17/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | 24/04/2019 | 5THSFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
17/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | 24/04/2019 | 5THSFC/2019-20/P/3 | Expenditures | 37,800 | |||||||
17/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
17/04/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/04/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:28 AM. |