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.) |
11/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 249 | 10/03/2020 | RGSA/2019-20/P/10 | Expenditures | 37,380 | |||||||
11/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 6,069 | 10/03/2020 | RGSA/2019-20/P/9 | Expenditures | 44,920 | |||||||
11/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,343 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 221,006 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 221,005 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 44,300 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:25 AM. |