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.) |
17/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 03/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,396 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 48,877 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/1 | Expenditures | 254,100 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/2 | Expenditures | 185,708 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/3 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/4 | Expenditures | 139,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:51 AM. |