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.) |
26/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,196,685 | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 43,560 | |||||||
26/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 254,867 | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,948 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 31,266 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 27/02/2020 | RGSA/2019-20/P/1 | Expenditures | 44,906 | ||||||||||
Direct Receipts | 27/02/2020 | RGSA/2019-20/P/2 | Expenditures | 44,906 | ||||||||||
Direct Receipts | 27/02/2020 | RGSA/2019-20/P/3 | Expenditures | 44,356 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:28 PM. |