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.) |
23/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,081,000 | 23/02/2020 | RGSA/2019-20/P/1 | Expenditures | 47,250 | |||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/2 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/3 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/7 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/02/2020 | RGSA/2019-20/P/8 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2020 | RGSA/2019-20/P/9 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:23 AM. |