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.) |
08/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 225,790 | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 84,615 | |||||||
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,047,600 | 24/08/2020 | RGSA/2020-21/P/3 | Expenditures | 426,003 | |||||||
14/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 24/08/2020 | RGSA/2020-21/P/4 | Expenditures | 290,640 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 511,047 | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,300 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 512,210 | Expenditures | ||||||||||
15/08/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
24/08/2020 | RGSA/2020-21/R/3 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:21 AM. |