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.) |
29/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 300,000 | 18/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 7,265 | |||||||
29/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 150,000 | 18/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 2,544 | |||||||
29/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 65,112 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
29/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 40,000 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,500 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,837 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
29/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:41 AM. |