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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,728 | 10/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 142,784 | 10/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | SANSADNID/2019-20/P/1 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 24,861 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:15 PM. |