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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,713 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 14,964.68 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 520 | 31/03/2020 | NRHM/2019-20/P/1 | Expenditures | 4,928 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:27 AM. |