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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,028 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 104,880 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,860 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:06 AM. |