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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,813 | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,813 | |||||||
19/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 19/10/2020 | RGSA/2020-21/P/1 | Expenditures | 62,000 | |||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/10 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/11 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/2 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/9 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:38 AM. |