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.) |
02/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,916 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1.8 | 02/03/2020 | OWN/2019-20/C/1 | 32,455.9 | ||||
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 957 | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 97,564 | 02/03/2020 | OWN/2019-20/C/2 | 2,151 | ||||
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 55 | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 143,384 | |||||||
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 24,000 | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 95,291 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,137 | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 195,255 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 0.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:15 PM. |