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.) |
15/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 69,701 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 120,000 | |||||||
21/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 698,400 | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 37,300 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 69,701 | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,220 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 76,780 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | RGSA/2020-21/P/4 | Expenditures | 698,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 54,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:14 AM. |