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.) |
16/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,800,000 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,685 | |||||||
17/06/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,000,000 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,000 | |||||||
19/06/2020 | RGSA/2020-21/R/3 | Direct Receipts | 748,000 | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,153 | |||||||
Direct Receipts | 20/06/2020 | RGSA/2020-21/P/1 | Expenditures | 454,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:42 AM. |