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/34 | Direct Receipts | 677 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 24,310 | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 6,370 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,313 | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 104,892 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 257,426 | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 23,542 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 257,426 | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 93,013 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 85,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:06 PM. |