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.) |
07/07/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 6,295 | 25/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 27,400 | |||||||
07/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 177 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 3,951 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/07/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:55 AM. |