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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 112,541 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,228 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,541 | 06/11/2020 | RGSA/2020-21/P/1 | Expenditures | 677,565 | |||||||
05/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,559 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,541 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,646 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 80,001 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 25/11/2020 | RGSA/2020-21/P/2 | Expenditures | 370,034 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 132,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:33 AM. |