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.) |
01/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 400,000 | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,500 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 195,385 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 32,129 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 30,863 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/1 | Expenditures | 88,304 | ||||||||||
Direct Receipts | 25/02/2020 | RGSA/2019-20/P/2 | Expenditures | 230,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:37 AM. |