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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,829 | 16/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,168 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,746 | 16/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,168 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,746 | 17/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,992 | |||||||
31/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 160,000 | 17/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 41,392 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 31/10/2020 | RGSA/2020-21/P/2 | Expenditures | 10,973 | ||||||||||
Direct Receipts | 31/10/2020 | RGSA/2020-21/P/3 | Expenditures | 103,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:47 AM. |