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.) |
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,022 | 01/12/2020 | RGSA/2020-21/P/5 | Expenditures | 26,400 | |||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,022 | 01/12/2020 | RGSA/2020-21/P/6 | Expenditures | 193,600 | |||||||
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,185 | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 62,400 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,022 | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,600 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/12/2020 | RGSA/2020-21/P/7 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 12/12/2020 | RGSA/2020-21/P/8 | Expenditures | 177,674 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:02 AM. |