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.) |
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,720 | 03/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,329 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 148,280 | ||||||||||
Direct Receipts | 21/12/2020 | RGSA/2020-21/P/8 | Expenditures | 42,992 | ||||||||||
Direct Receipts | 21/12/2020 | RGSA/2020-21/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,697 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:34 AM. |