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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,009 | 04/11/2020 | RGSA/2020-21/P/1 | Expenditures | 874,800 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,486 | 04/11/2020 | RGSA/2020-21/P/2 | Expenditures | 25,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,486 | 04/11/2020 | RGSA/2020-21/P/3 | Expenditures | 39,960 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,486 | 04/11/2020 | RGSA/2020-21/P/4 | Expenditures | 39,960 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,486 | 04/11/2020 | RGSA/2020-21/P/5 | Expenditures | 39,960 | |||||||
20/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,200 | |||||||
20/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,097.46 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,850 | |||||||
20/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,695.65 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 531.51 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,213 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:34 AM. |