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/10 | Direct Receipts | 5,223 | 07/03/2020 | OWN/2019-20/P/8 | Expenditures | 40,000 | |||||||
25/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 27,575 | 25/03/2020 | OWN/2019-20/P/9 | Expenditures | 72,480 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,596 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 264,759 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 7,106 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:47 PM. |