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.) |
08/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 18,530 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 94,520 | |||||||
19/12/2020 | RGSA/2020-21/R/2 | Direct Receipts | 160,000 | 08/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,689 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,250 | |||||||
Direct Receipts | 19/12/2020 | RGSA/2020-21/P/3 | Expenditures | 162,472 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:55 AM. |