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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 433,106 | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 5,317 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,013 | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 437,583 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 433,101 | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,035,080 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 146,792 | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 3,577 | |||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 12,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:25 AM. |