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.) |
20/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 52,680 | 08/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 446,909 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 80,738 | |||||||
22/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 682,488 | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,742 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,263 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 49,841 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 136,662 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:44 AM. |