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.) |
16/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 400,000 | 09/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,900 | |||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 36,574 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 55,188 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 17/08/2020 | RGSA/2020-21/P/1 | Expenditures | 133,770 | ||||||||||
Direct Receipts | 17/08/2020 | RGSA/2020-21/P/2 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 17/08/2020 | RGSA/2020-21/P/3 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:18 AM. |