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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 165,651 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 163,201 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,319 | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,299 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 166,427 | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 195,960 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 166,427 | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 336,964 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 56,383 | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 507,774 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 369,023 | 31/03/2020 | IIISFC/2019-20/P/16 | Expenditures | 268,185 | |||||||
Direct Receipts | 31/03/2020 | SANSADNID/2019-20/P/16 | Expenditures | 34,821 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/16 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/16 | Expenditures | 69,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:36 AM. |