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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 236,922 | 15/03/2020 | ASV/2019-20/P/2 | Expenditures | 471,982 | |||||||
20/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,813 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 88,982 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 237,269 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 115,086 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,926.87 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:31 AM. |