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 | 3SFC/2019-20/R/26 | Direct Receipts | 2,705 | 01/03/2020 | 3SFC/2019-20/P/55 | Expenditures | 12,600 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,367 | 05/03/2020 | OWN/2019-20/P/15 | Expenditures | 2,916 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 28,878 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/16 | Expenditures | 12,403 | ||||||||||
Direct Receipts | 31/03/2020 | F4/2019-20/P/6 | Expenditures | 232,456 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:31 PM. |