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.) |
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,182 | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 121,182 | 15/03/2020 | RGSA/2019-20/P/11 | Expenditures | 64,250 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 11,872 | 18/03/2020 | RGSA/2019-20/P/12 | Expenditures | 5,750 | |||||||
Direct Receipts | 18/03/2020 | RGSA/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/03/2020 | RGSA/2019-20/P/14 | Expenditures | 108,902 | ||||||||||
Direct Receipts | 18/03/2020 | RGSA/2019-20/P/15 | Expenditures | 100,856 | ||||||||||
Direct Receipts | 18/03/2020 | RGSA/2019-20/P/16 | Expenditures | 177,615 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 625 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:15 AM. |