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.) |
25/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 430,000 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,410 | |||||||
25/06/2020 | RGSA/2020-21/R/2 | Direct Receipts | 430,000 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 14,553 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,903 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,219 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 68,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:43 PM. |