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.) |
06/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 27,100 | |||||||
06/11/2020 | RGSA/2020-21/R/2 | Direct Receipts | 3,080 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/11/2020 | RGSA/2020-21/P/1 | Expenditures | 249,411 | ||||||||||
Direct Receipts | 06/11/2020 | RGSA/2020-21/P/2 | Expenditures | 247,020 | ||||||||||
Direct Receipts | 06/11/2020 | RGSA/2020-21/P/3 | Expenditures | 249,119 | ||||||||||
Direct Receipts | 06/11/2020 | RGSA/2020-21/P/4 | Expenditures | 89,742 | ||||||||||
Direct Receipts | 06/11/2020 | RGSA/2020-21/P/5 | Expenditures | 163,465 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:35 PM. |