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.) |
01/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 76,500 | 25/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 18,900 | |||||||
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 747 | 25/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
08/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 8,650 | 25/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
08/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 47,834 | 25/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 26,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:57 PM. |