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.) |
03/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 32 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 92,140 | |||||||
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,169 | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,194 | |||||||
10/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 18 | 30/03/2020 | OWN/2019-20/P/1 | Expenditures | 25 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,621 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,173 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:59 AM. |