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.) |
09/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 39,786 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/1 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/1 | Expenditures | 153,069 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/2 | Expenditures | 159,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:53 AM. |