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.) |
19/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 75,600 | 06/08/2020 | RGSA/2020-21/P/9 | Expenditures | 34,882 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,321 | 11/08/2020 | RGSA/2020-21/P/10 | Expenditures | 35,070 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,321 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,001 | |||||||
Direct Receipts | 17/08/2020 | RGSA/2020-21/P/11 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 17/08/2020 | RGSA/2020-21/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 19/08/2020 | RGSA/2020-21/P/13 | Expenditures | 134,406 | ||||||||||
Direct Receipts | 19/08/2020 | RGSA/2020-21/P/14 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 19/08/2020 | RGSA/2020-21/P/15 | Expenditures | 57,156 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:47 AM. |