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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 188,530.5 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 87,000 | |||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/2 | Expenditures | 7,383 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 95,195 | ||||||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 409 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 250,854 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/2 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:13 AM. |