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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,233 | 01/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | RGSA/2020-21/P/1 | Expenditures | 198,071 | ||||||||||
Direct Receipts | 03/11/2020 | RGSA/2020-21/P/2 | Expenditures | 187,950 | ||||||||||
Direct Receipts | 03/11/2020 | RGSA/2020-21/P/3 | Expenditures | 150,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:05 AM. |