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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 159,000 | 04/03/2021 | RGSA/2020-21/P/5 | Expenditures | 650,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:00 AM. |