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.) |
07/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,746,000 | 08/07/2020 | RGSA/2020-21/P/1 | Expenditures | 174,953 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 672,540 | 08/07/2020 | RGSA/2020-21/P/2 | Expenditures | 10,854 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 672,490 | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,829 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,587 | ||||||||||
Direct Receipts | 11/07/2020 | RGSA/2020-21/P/3 | Expenditures | 18,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:52 PM. |