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.) |
30/03/2020 | 5THSFC/2019-20/R/37 | Direct Receipts | 7,184 | 04/03/2020 | 3SFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,877 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 201,840 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,443 | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,344 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:10:06 AM. |