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.) |
08/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 134 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 173,423 | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 472,103 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 173,423 | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 237,663 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 32,061 | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 162,904 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 173,423 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 57,266 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:33 AM. |