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/8 | Direct Receipts | 4,478 | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,845 | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 25,546 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 26,776 | Expenditures | ||||||||||
31/03/2020 | HY/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | HY/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | HY/2019-20/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2020 | HY/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | HY/2019-20/R/9 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 34,560 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,036 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:40 AM. |