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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 23,650 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 36 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,925 | 25/03/2020 | OWN/2019-20/P/10 | Expenditures | 11,800 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,661 | 30/03/2020 | HY/2019-20/P/1 | Expenditures | 4,014.16 | |||||||
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | 30/03/2020 | PDS/2019-20/P/7 | Expenditures | 24,700 | |||||||
30/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:07 PM. |