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.) |
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 382,000 | 07/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 250,000 | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 91,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 382,000 | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 248,700 | |||||||
Direct Receipts | 19/03/2020 | RGSA/2019-20/P/1 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 28/03/2020 | RGSA/2019-20/P/2 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:46 AM. |