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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 217,445.45 | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 32,850 | |||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 96.2 | ||||||||||
Direct Receipts | 31/03/2020 | SANSADNID/2019-20/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 5,859.8 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:48 AM. |