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/26 | Direct Receipts | 390 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,517 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 378,130 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,644 | Expenditures | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:49 PM. |