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.) |
13/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
13/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 13/02/2020 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
13/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,306 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 596 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 69,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 70,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 27,698.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:10 AM. |