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.) |
07/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,147,000 | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 07/10/2020 | RGSA/2020-21/P/1 | Expenditures | 180,480 | ||||||||||
Direct Receipts | 07/10/2020 | RGSA/2020-21/P/2 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 07/10/2020 | RGSA/2020-21/P/3 | Expenditures | 161,554 | ||||||||||
Direct Receipts | 12/10/2020 | RGSA/2020-21/P/4 | Expenditures | 98,556 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 69,756 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 57,862 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 44,728 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 31,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:44 AM. |