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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,773 | 06/11/2020 | RGSA/2020-21/P/13 | Expenditures | 11,300 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,338 | 06/11/2020 | RGSA/2020-21/P/14 | Expenditures | 34,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,338 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,338 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 106,379 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 219,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:12 AM. |