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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,199 | 03/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,295 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,199 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,199 | 24/12/2020 | RGSA/2020-21/P/4 | Expenditures | 736,580 | |||||||
03/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 698,400 | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,488 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,199 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 46,816 | |||||||
26/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,199 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 63,988 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,877 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:16 AM. |