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.) |
07/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 32,760 | 01/06/2019 | F4/2019-20/P/3 | Expenditures | 800 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 124 | 11/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 13/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 13/06/2019 | TSC/2019-20/P/6 | Expenditures | 16,904 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:52 AM. |