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.) |
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 120 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 249,568 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 249,568 | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 685 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 82,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:34 PM. |