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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 33,239 | 05/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 25,498 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 65,820 | 06/03/2021 | RGSA/2020-21/P/15 | Expenditures | 22,113 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 87,949 | 06/03/2021 | RGSA/2020-21/P/16 | Expenditures | 22,113 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,913 | 06/03/2021 | RGSA/2020-21/P/17 | Expenditures | 22,113 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,239 | 06/03/2021 | RGSA/2020-21/P/18 | Expenditures | 22,113 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 33,239 | 21/03/2021 | RGSA/2020-21/P/19 | Expenditures | 14,742 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 24,962 | 21/03/2021 | RGSA/2020-21/P/20 | Expenditures | 10,530 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:12 PM. |