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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,695 | 12/03/2020 | RGSA/2019-20/P/1 | Expenditures | 148,039 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,157 | 12/03/2020 | RGSA/2019-20/P/2 | Expenditures | 140,516 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 67,454 | 12/03/2020 | RGSA/2019-20/P/3 | Expenditures | 137,444 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,957 | 12/03/2020 | RGSA/2019-20/P/4 | Expenditures | 211,541 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 67,454 | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 355,297 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,902 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 31/03/2020 | BPB/2019-20/P/2 | Expenditures | 239,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:03 AM. |