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.) |
23/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 700,000 | 09/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,391 | 23/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 26,520 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 238,391 | 23/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 23/03/2021 | RGSA/2020-21/P/3 | Expenditures | 779,601 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 200,765 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 94,327 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 162,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:31 AM. |