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/3 | Direct Receipts | 357,818 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 1,110.3 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,693 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 176.76 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 357,818 | 31/03/2020 | THFC/2019-20/P/4 | Expenditures | 48.42 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 124,646 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,380.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:55 AM. |