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.) |
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 135,155 | 05/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,960 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 135,155 | 05/11/2020 | RGSA/2020-21/P/1 | Expenditures | 816,831 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 22/11/2020 | RGSA/2020-21/P/2 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/16 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/18 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/19 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/20 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/21 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/22 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:19 AM. |