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.) |
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,650 | 02/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/10 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/11 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/12 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/7 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/8 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/9 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:41 PM. |