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.) |
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,613 | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 148,960 | |||||||
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 137,548 | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 148,587 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,986 | 24/09/2020 | RGSA/2020-21/P/6 | Expenditures | 207,066 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 379,112 | 24/09/2020 | RGSA/2020-21/P/7 | Expenditures | 87,710 | |||||||
Direct Receipts | 24/09/2020 | RGSA/2020-21/P/8 | Expenditures | 52,067 | ||||||||||
Direct Receipts | 24/09/2020 | RGSA/2020-21/P/9 | Expenditures | 41,704 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 103,454 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 91,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:51 AM. |