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.) |
29/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 318,683 | 28/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,050 | 29/02/2020 | PDS/2019-20/C/3 | 248,000 | ||||
29/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 7,225 | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 153,448 | |||||||
29/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,320 | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 141,546 | |||||||
29/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 248,000 | 29/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 216,603 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 141,421 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/14 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:41 PM. |