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.) |
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,090 | 07/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | |||||||
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,226 | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,000 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,948 | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 116,948 | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 41,844 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,617 | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 8,917 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 52.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:04 AM. |