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.) |
07/03/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 46,500 | 20/03/2020 | 5THSFC/2019-20/P/8 | Expenditures | 28,500 | |||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 29,374 | 20/03/2020 | 5THSFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,788 | 20/03/2020 | F4/2019-20/P/14 | Expenditures | 38,720 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:46 AM. |