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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,133 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 35,840 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,133 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,133 | 27/11/2020 | RGSA/2020-21/P/15 | Expenditures | 56,349 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,522 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,522 | Expenditures | ||||||||||
27/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 698,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:36 PM. |