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.) |
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 152,360 | 11/06/2020 | RGSA/2020-21/P/1 | Expenditures | 153,325 | |||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/2 | Expenditures | 146,786 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/3 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/4 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/5 | Expenditures | 402 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/6 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/7 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/8 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/06/2020 | RGSA/2020-21/P/9 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/06/2020 | RGSA/2020-21/P/21 | Expenditures | 27,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:14 AM. |