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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 286,837 | 09/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,800 | |||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 09/08/2020 | RGSA/2020-21/P/10 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 09/08/2020 | RGSA/2020-21/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2020 | RGSA/2020-21/P/12 | Expenditures | 95,886 | ||||||||||
Direct Receipts | 20/08/2020 | RGSA/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:53 PM. |