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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 285,620 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,100 | |||||||
23/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 160,000 | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,100 | |||||||
25/06/2020 | RGSA/2020-21/R/2 | Direct Receipts | 160,000 | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,100 | |||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 25/06/2020 | RGSA/2020-21/P/1 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 25/06/2020 | RGSA/2020-21/P/2 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:43 PM. |