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.) |
31/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 219,454 | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 219,454 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,002,353 | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,002,353 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 93,454.75 | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 93,400.75 | |||||||
Direct Receipts | 31/12/2019 | THFC/2019-20/P/6 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:27 AM. |