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.) |
11/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 50,488 | |||||||
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,748 | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 7,055 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,014 | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,674 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,420 | 19/10/2020 | RGSA/2020-21/P/1 | Expenditures | 377,475 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,420 | 19/10/2020 | RGSA/2020-21/P/2 | Expenditures | 359,997 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:18 AM. |