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 | 4THSFC/2019-20/R/11 | Direct Receipts | 5,500 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 99,938 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 20,089 | 27/03/2020 | PDS/2019-20/P/42 | Expenditures | 18,303 | |||||||
25/03/2020 | HY/2019-20/R/1 | Direct Receipts | 38 | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,432 | |||||||
25/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 967 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
31/03/2020 | PDS/2019-20/R/25 | Direct Receipts | 2,599 | 31/03/2020 | PDS/2019-20/P/43 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:47 PM. |