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.) |
14/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 16/10/2020 | RGSA/2020-21/P/1 | Expenditures | 708,782 | |||||||
14/10/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,159 | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,125 | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,325 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 69,820 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,865 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 158,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:21 PM. |