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.) |
01/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 71,406 | 05/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 26,700 | |||||||
05/06/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | 05/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
05/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | 05/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 12,600 | |||||||
05/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | 05/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 18,900 | |||||||
05/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 12,600 | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,792 | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,792 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:13 AM. |