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.) |
17/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 704,000 | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 162,000 | |||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/1 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2020 | RGSA/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:29 PM. |