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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 68,919 | 18/03/2020 | FFC/2019-20/P/87 | Expenditures | 165,300 | |||||||
03/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 312 | 31/03/2020 | F4/2019-20/P/33 | Expenditures | 201,584 | |||||||
17/03/2020 | F4/2019-20/R/18 | Direct Receipts | 24,800 | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 413 | |||||||
31/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 201,584 | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 183,828 | |||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 5,004 | 31/03/2020 | TSC/2019-20/P/5 | Expenditures | 37.76 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 183,828 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:01 AM. |