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.) |
23/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 483 | 09/08/2020 | RGSA/2020-21/P/4 | Expenditures | 293,072 | |||||||
30/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 18,535 | 13/08/2020 | RGSA/2020-21/P/5 | Expenditures | 323,951 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 30/08/2020 | RGSA/2020-21/P/6 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:18 AM. |