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.) |
10/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 10/11/2020 | RGSA/2020-21/P/1 | Expenditures | 300,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 48,705 | 10/11/2020 | RGSA/2020-21/P/2 | Expenditures | 300,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 54,226 | 10/11/2020 | RGSA/2020-21/P/3 | Expenditures | 400,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 54,226 | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 49,629 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 49,503 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 48,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:29 AM. |