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.) |
31/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 1,618 | 06/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 20,900 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 151 | 06/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 13,840 | |||||||
Direct Receipts | 06/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/05/2019 | 5THSFC/2019-20/P/7 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/05/2019 | 5THSFC/2019-20/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/05/2019 | 5THSFC/2019-20/P/9 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,153 | ||||||||||
Direct Receipts | 21/05/2019 | 5THSFC/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:59 PM. |