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.) |
11/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 469,889 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2020 | RGSA/2020-21/P/1 | Expenditures | 972,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,213 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 40,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:13 PM. |