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/7 | Direct Receipts | 227,633 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 238,415 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,706 | 25/03/2020 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 89,820 | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,780 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,520 | |||||||
25/03/2020 | HY/2019-20/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 305 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 292 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:07 AM. |