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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,756 | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,359 | |||||||
06/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,890 | 06/01/2020 | OWN/2019-20/P/4 | Expenditures | 138,080 | |||||||
06/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,951 | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,146 | |||||||
06/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,747 | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 18,308 | |||||||
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 72,000 | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,193 | |||||||
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 31,560 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,154 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,894 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 318,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:48 PM. |