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.) |
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,412 | 06/12/2020 | RGSA/2020-21/P/3 | Expenditures | 140,889 | |||||||
22/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 698,400 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 149,400 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,281 | ||||||||||
Direct Receipts | 25/12/2020 | RGSA/2020-21/P/4 | Expenditures | 156,777 | ||||||||||
Direct Receipts | 25/12/2020 | RGSA/2020-21/P/5 | Expenditures | 80,702 | ||||||||||
Direct Receipts | 25/12/2020 | RGSA/2020-21/P/6 | Expenditures | 74,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:20 AM. |