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.) |
09/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,746,000 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2020 | RGSA/2020-21/P/1 | Expenditures | 156,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:34 PM. |