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.) |
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,650 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 142,781 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,430 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,920 | |||||||
25/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,876 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,917 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,429 | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 59,832 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:09 AM. |