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 | 187,870 | 06/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 101,345 | |||||||
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 187,870 | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 96,543 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 96,676 | ||||||||||
Direct Receipts | 07/03/2020 | RGSA/2019-20/P/1 | Expenditures | 71,565 | ||||||||||
Direct Receipts | 18/03/2020 | RGSA/2019-20/P/2 | Expenditures | 93,700 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 142,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:36 AM. |