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.) |
23/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 240,000 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 58,056 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 124,499 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 77,564 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/16 | Expenditures | 58,949 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 167,946 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 211,213 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 211,213 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,388 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 58,746 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/1 | Expenditures | 94,101 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/2 | Expenditures | 24,133 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/3 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/4 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/5 | Expenditures | 46,208 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:29 AM. |