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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,342 | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,380 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,430 | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,897 | |||||||
Direct Receipts | 28/08/2020 | RGSA/2020-21/P/4 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 28/08/2020 | RGSA/2020-21/P/5 | Expenditures | 85,738 | ||||||||||
Direct Receipts | 28/08/2020 | RGSA/2020-21/P/6 | Expenditures | 61,136 | ||||||||||
Direct Receipts | 28/08/2020 | RGSA/2020-21/P/7 | Expenditures | 37,931 | ||||||||||
Direct Receipts | 28/08/2020 | RGSA/2020-21/P/8 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:50 AM. |