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.) |
07/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,390.43 | 09/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 31,500 | |||||||
09/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,242 | 09/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,940 | |||||||
13/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,500 | 09/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,469 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:51 PM. |