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.) |
31/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 162,350 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,938 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/69 | Expenditures | 36,869 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/70 | Expenditures | 44,742 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/71 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:11 AM. |