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.) |
29/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,000,000 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 97,910 | |||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 112,090 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2020 | RGSA/2020-21/P/1 | Expenditures | 211,522 | ||||||||||
Direct Receipts | 29/09/2020 | RGSA/2020-21/P/2 | Expenditures | 230,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:01 AM. |