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.) |
19/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 105,000 | 03/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 71,034 | |||||||
22/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 942,000 | 19/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 31,050 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 383,643 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 34,904 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 456,999 | 24/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 17,802 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 456,999 | 24/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 66,900 | |||||||
Direct Receipts | 25/03/2021 | RGSA/2020-21/P/1 | Expenditures | 168,571 | ||||||||||
Direct Receipts | 25/03/2021 | RGSA/2020-21/P/2 | Expenditures | 231,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:52:09 AM. |