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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 215,679.61 | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 4,313 | |||||||
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 4 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,066.04 | 31/03/2020 | SANSADNID/2019-20/P/1 | Expenditures | 14,380 | |||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 16,682 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:53 PM. |