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.) |
17/03/2020 | HY/2019-20/R/6 | Direct Receipts | 18,000 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 26,000 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,356 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 142,025 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 74,760 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 188,020 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 375,546 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 17/03/2020 | HY/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/13 | Expenditures | 11.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:57 PM. |