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.) |
05/03/2020 | F4/2019-20/R/2 | Direct Receipts | 16,366 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 55,553 | 31/03/2020 | OWN/2019-20/C/2 | 472 | ||||
05/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 160,000 | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 1,943 | |||||||
20/03/2020 | F4/2019-20/R/3 | Direct Receipts | 130,800 | Expenditures | ||||||||||
20/03/2020 | F4/2019-20/R/4 | Direct Receipts | 27,500 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,761 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,380 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,981 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,405 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 138 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:03 PM. |