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.) |
06/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,000 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 93,640 | |||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:02 PM. |