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.) |
01/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 14,192.37 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 394,200 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 324,574 | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 199,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 324,449 | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 169,600 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,407 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 63,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:56 AM. |