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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 178,600 | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,490 | |||||||
16/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,381 | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 882,206.71 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 178,600 | 31/03/2020 | IIISFC/2019-20/P/20 | Expenditures | 2,670.75 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,834 | 31/03/2020 | THFC/2019-20/P/20 | Expenditures | 2,971.05 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:18 AM. |