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.) |
14/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,197 | |||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 37,379 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 14/12/2020 | RGSA/2020-21/P/1 | Expenditures | 120,015 | ||||||||||
Direct Receipts | 14/12/2020 | RGSA/2020-21/P/2 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 14/12/2020 | RGSA/2020-21/P/3 | Expenditures | 84,071 | ||||||||||
Direct Receipts | 14/12/2020 | RGSA/2020-21/P/4 | Expenditures | 102,101 | ||||||||||
Direct Receipts | 14/12/2020 | RGSA/2020-21/P/5 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/6 | Expenditures | 138,278 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/7 | Expenditures | 236,309 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/8 | Expenditures | 117,658 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/9 | Expenditures | 10,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:02 PM. |