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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,000 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2020 | RGSA/2020-21/P/1 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 10/06/2020 | RGSA/2020-21/P/2 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 10/06/2020 | RGSA/2020-21/P/3 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 10/06/2020 | RGSA/2020-21/P/4 | Expenditures | 86,035 | ||||||||||
Direct Receipts | 10/06/2020 | RGSA/2020-21/P/5 | Expenditures | 81,060 | ||||||||||
Direct Receipts | 10/06/2020 | RGSA/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2020 | RGSA/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2020 | RGSA/2020-21/P/10 | Expenditures | 102,560 | ||||||||||
Direct Receipts | 19/06/2020 | RGSA/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2020 | RGSA/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:23 AM. |