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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,542 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 295 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 472,795 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 196,816 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,122 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 3,122 | |||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 394,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:19 AM. |