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.) |
22/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 873,000 | 03/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,320 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 145,229 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 22/02/2020 | RGSA/2019-20/P/1 | Expenditures | 143,154 | ||||||||||
Direct Receipts | 22/02/2020 | RGSA/2019-20/P/2 | Expenditures | 224,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:57 AM. |