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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,442 | 02/03/2020 | OWN/2019-20/P/24 | Expenditures | 269,850 | |||||||
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 327,791 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 288,314 | |||||||
01/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,357 | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 75,000 | |||||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 41,025 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 35,713 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 69,201 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:33 PM. |