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.) |
05/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 07/12/2020 | RGSA/2020-21/P/1 | Expenditures | 496,175 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 17/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 56,152 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 27,401 | ||||||||||
Direct Receipts | 24/12/2020 | RGSA/2020-21/P/2 | Expenditures | 336,901 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:09 AM. |