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 | 20,785 | 08/11/2020 | RGSA/2020-21/P/2 | Expenditures | 113,122 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,248 | 11/11/2020 | RGSA/2020-21/P/3 | Expenditures | 42,951 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,248 | 11/11/2020 | RGSA/2020-21/P/4 | Expenditures | 42,951 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,248 | 11/11/2020 | RGSA/2020-21/P/5 | Expenditures | 42,951 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,248 | 11/11/2020 | RGSA/2020-21/P/6 | Expenditures | 42,951 | |||||||
20/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 842.65 | 20/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,200 | |||||||
20/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,059.66 | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 938 | |||||||
20/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 290.65 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,620.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:16 AM. |