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.) |
17/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 220 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,500 | |||||||
20/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,213 | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 59,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:02 PM. |