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.) |
02/03/2020 | 5THSFC/2019-20/R/14 | Direct Receipts | 30,652 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 477,030.2 | |||||||
02/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 76,497.5 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,032.7 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/11 | Expenditures | 29,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:36 PM. |