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 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,923 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,027 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/06/2020 | RGSA/2020-21/P/1 | Expenditures | 355,060 | ||||||||||
Direct Receipts | 23/06/2020 | RGSA/2020-21/P/2 | Expenditures | 196,875 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,985 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:37 AM. |