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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,000,000 | 05/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
29/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,000,000 | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 104,000 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/10/2020 | RGSA/2020-21/P/2 | Expenditures | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:39 PM. |