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.) |
07/03/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 200 | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 193,114 | |||||||
31/03/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 58,000 | 13/03/2020 | TSC/2019-20/P/8 | Expenditures | 1 | |||||||
31/03/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 4,023 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 13,714 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2020 | RAYEAAY/2019-20/R/3 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:40 AM. |