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.) |
21/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,000 | 21/11/2020 | RGSA/2020-21/P/1 | Expenditures | 896,647 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,048 | 23/11/2020 | RGSA/2020-21/P/2 | Expenditures | 14,400 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,161 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,714 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,161 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,971 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,161 | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,800 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,161 | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,880 | |||||||
Direct Receipts | 30/11/2020 | RGSA/2020-21/P/3 | Expenditures | 159,200 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 142,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:51 PM. |