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 | 5THSFC/2019-20/R/1 | Direct Receipts | 60,000 | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,557 | |||||||
31/03/2020 | F4/2019-20/R/45 | Direct Receipts | 8,400 | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,000 | |||||||
31/03/2020 | F4/2019-20/R/48 | Direct Receipts | 25,200 | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 18,150 | |||||||
31/03/2020 | F4/2019-20/R/52 | Direct Receipts | 7,184 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 2,169 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 734,177 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 28,896 | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 599 | |||||||
31/03/2020 | SDP/2019-20/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:02:47 PM. |