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.) |
12/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,047,600 | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/02/2020 | RGSA/2019-20/P/1 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 12/02/2020 | RGSA/2019-20/P/2 | Expenditures | 91,972 | ||||||||||
Direct Receipts | 12/02/2020 | RGSA/2019-20/P/3 | Expenditures | 42,088 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 51,908 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,345 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,879 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:43 AM. |