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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 499,021 | 15/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 48,160 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,694 | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 382,274 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,504 | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 80,818 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,035 | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 113,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 499,825 | 16/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 552,878 | |||||||
31/03/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,047,600 | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 587,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:39 AM. |