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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,423 | 01/11/2020 | RGSA/2020-21/P/1 | Expenditures | 106,999 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,423 | 01/11/2020 | RGSA/2020-21/P/2 | Expenditures | 2,945 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,423 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 109,760 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | RGSA/2020-21/P/3 | Expenditures | 92,097 | ||||||||||
Direct Receipts | 19/11/2020 | RGSA/2020-21/P/4 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 95,351 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,118 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 140,804 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 64,306 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:37 PM. |