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.) |
23/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,100,000 | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 17,400 | |||||||
24/07/2020 | RGSA/2020-21/R/2 | Direct Receipts | 700,000 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 16,900 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/07/2020 | RGSA/2020-21/P/2 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:18 AM. |