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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 72,163 | 02/11/2020 | RGSA/2020-21/P/3 | Expenditures | 180,611 | |||||||
17/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 248,309 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 104,100 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,430 | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,670 | 07/11/2020 | RGSA/2020-21/P/4 | Expenditures | 325,049 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,670 | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 167,284 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,670 | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,458 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,670 | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,280 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,968 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:33 AM. |