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.) |
27/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,047,600 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 72,708 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,481 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 191,135 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 66,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:25 PM. |