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.) |
01/05/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 02/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
05/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 170 | 02/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,200 | |||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 63,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:46 AM. |