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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 144,157 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 180,302 | |||||||
30/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 144,157 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 98,603 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,948 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 121,790 | |||||||
31/03/2020 | THFC/2019-20/R/4 | Direct Receipts | 1 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 152,285 | |||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 237,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:03 AM. |