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.) |
08/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,276 | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,400 | |||||||
08/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 08/10/2020 | RGSA/2020-21/P/1 | Expenditures | 192,761 | |||||||
Direct Receipts | 08/10/2020 | RGSA/2020-21/P/2 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 11/10/2020 | RGSA/2020-21/P/3 | Expenditures | 504,920 | ||||||||||
Direct Receipts | 11/10/2020 | RGSA/2020-21/P/4 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 16/10/2020 | RGSA/2020-21/P/5 | Expenditures | 335,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:43 PM. |