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.) |
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,169 | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 57,729 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 57,729 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,000 | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 56,770 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,175 | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 43,673 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,030 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 178 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 43,673 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 9,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:18 PM. |