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.) |
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,227 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 3,750 | |||||||
25/03/2020 | HY/2019-20/R/3 | Direct Receipts | 9 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 2,250 | |||||||
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 42 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 235,074 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 145,187 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 149,336 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/7 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:58 AM. |