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.) |
06/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,886 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 99,000 | |||||||
06/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,847 | 17/10/2020 | RGSA/2020-21/P/1 | Expenditures | 150,000 | |||||||
17/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 17/10/2020 | RGSA/2020-21/P/2 | Expenditures | 150,000 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,660 | 17/10/2020 | RGSA/2020-21/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 17/10/2020 | RGSA/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/10/2020 | RGSA/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2020 | RGSA/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:11 AM. |