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.) |
15/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,353 | 15/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
29/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,601 | 15/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/1 | Expenditures | 89,466 | ||||||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/2 | Expenditures | 214,155 | ||||||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/3 | Expenditures | 154,491 | ||||||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/4 | Expenditures | 90,933 | ||||||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/5 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/6 | Expenditures | 68,083 | ||||||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/7 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:29 PM. |