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.) |
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 152,626 | 04/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 249,375 | 04/10/2020 | RGSA/2020-21/P/8 | Expenditures | 140,450 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 27/10/2020 | RGSA/2020-21/P/10 | Expenditures | 49,824 | ||||||||||
Direct Receipts | 27/10/2020 | RGSA/2020-21/P/11 | Expenditures | 29,490 | ||||||||||
Direct Receipts | 27/10/2020 | RGSA/2020-21/P/12 | Expenditures | 54,859 | ||||||||||
Direct Receipts | 27/10/2020 | RGSA/2020-21/P/9 | Expenditures | 60,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:05 AM. |