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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 230,062 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 51,878 | |||||||
22/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 280,000 | |||||||
23/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,965 | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,323 | |||||||
25/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,585 | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,646 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 230,062 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:38 PM. |