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.) |
23/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 12,000 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,557 | |||||||
23/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 18,900 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,443 | |||||||
23/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 29,580 | 23/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 29,340 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 23/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 23/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 690 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:06 AM. |