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.) |
20/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,348 | 08/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,623 | |||||||
20/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,439 | 08/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,998 | |||||||
20/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,981 | 21/08/2020 | RGSA/2020-21/P/1 | Expenditures | 171,550 | |||||||
20/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 21/08/2020 | RGSA/2020-21/P/2 | Expenditures | 181,246 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 26/08/2020 | RGSA/2020-21/P/3 | Expenditures | 184,962 | ||||||||||
Direct Receipts | 26/08/2020 | RGSA/2020-21/P/4 | Expenditures | 184,962 | ||||||||||
Direct Receipts | 26/08/2020 | RGSA/2020-21/P/5 | Expenditures | 14,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:08 PM. |