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.) |
06/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 113,553 | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,473 | |||||||
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,391 | 07/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,714 | 07/08/2020 | RGSA/2020-21/P/4 | Expenditures | 68,170 | |||||||
Direct Receipts | 18/08/2020 | RGSA/2020-21/P/5 | Expenditures | 150,430 | ||||||||||
Direct Receipts | 18/08/2020 | RGSA/2020-21/P/6 | Expenditures | 64,908 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:39 PM. |