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.) |
23/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 21,600 | 04/03/2020 | OWN/2019-20/P/4 | Expenditures | 1,300 | 31/03/2020 | OWN/2019-20/C/3 | 3,300 | ||||
23/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 15,780 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,640 | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 100 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,635 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 94,584 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 94,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:39 AM. |