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.) |
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 23,100 | 05/03/2021 | RGSA/2020-21/P/1 | Expenditures | 138,294 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,308 | 05/03/2021 | RGSA/2020-21/P/2 | Expenditures | 138,728 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 23,100 | 05/03/2021 | RGSA/2020-21/P/3 | Expenditures | 185,829 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,599 | 17/03/2021 | RGSA/2020-21/P/4 | Expenditures | 184,702 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,604 | 17/03/2021 | RGSA/2020-21/P/5 | Expenditures | 13,152 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 109,167 | 23/03/2021 | RGSA/2020-21/P/6 | Expenditures | 171,953 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,108 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 70,714 | |||||||
26/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 7,753 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,434 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 45,743 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 13,890 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:06 PM. |