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 | 33,440 | 09/03/2020 | 3SFC/2019-20/P/10 | Expenditures | 20,600 | |||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/25 | Expenditures | 316 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 1.65 | ||||||||||
Direct Receipts | 18/03/2020 | 3SFC/2019-20/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/15 | Expenditures | 33,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:24 AM. |