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.) |
20/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 136,418 | 04/03/2021 | RGSA/2020-21/P/3 | Expenditures | 320,925 | |||||||
20/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 136,418 | 04/03/2021 | RGSA/2020-21/P/4 | Expenditures | 69,300 | |||||||
20/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 44,408 | 23/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 24,500 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,854 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 644,678 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 644,678 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 136,418 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 270,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:46 AM. |