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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,538 | 04/09/2020 | RGSA/2020-21/P/1 | Expenditures | 133,120 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,160 | 04/09/2020 | RGSA/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/11 | Expenditures | 48,210 | ||||||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/2 | Expenditures | 62,508 | ||||||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/3 | Expenditures | 36,404 | ||||||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/4 | Expenditures | 59,590 | ||||||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/5 | Expenditures | 65,416 | ||||||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/6 | Expenditures | 323,925 | ||||||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/09/2020 | RGSA/2020-21/P/9 | Expenditures | 72,360 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,964 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/09/2020 | RGSA/2020-21/P/12 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,507 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,335 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | RGSA/2020-21/P/13 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 26/09/2020 | RGSA/2020-21/P/14 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 64,775 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 57,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:52 PM. |