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.) |
22/01/2020 | RGSA/2019-20/R/1 | Direct Receipts | 240,000 | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 30,355 | 21/01/2020 | RGPSA/2019-20/C/1 | 240,000 | ||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 67,649 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 23,667 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/33 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 56,099 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:24 AM. |