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.) |
04/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 129,253 | 04/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
15/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,047,600 | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2020 | RGSA/2019-20/P/1 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 20/02/2020 | RGSA/2019-20/P/2 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 20/02/2020 | RGSA/2019-20/P/3 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 20/02/2020 | RGSA/2019-20/P/4 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 20/02/2020 | RGSA/2019-20/P/5 | Expenditures | 38,129 | ||||||||||
Direct Receipts | 26/02/2020 | RGSA/2019-20/P/10 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 26/02/2020 | RGSA/2019-20/P/6 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 26/02/2020 | RGSA/2019-20/P/7 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 26/02/2020 | RGSA/2019-20/P/8 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 26/02/2020 | RGSA/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:38 PM. |