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/5 | Direct Receipts | 1,654 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 41,602 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,794 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,794 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:44 AM. |