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.) |
05/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,720 | 05/02/2021 | RGSA/2020-21/P/10 | Expenditures | 70,612 | |||||||
05/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,820 | 05/02/2021 | RGSA/2020-21/P/11 | Expenditures | 160,338 | |||||||
05/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,160 | 05/02/2021 | RGSA/2020-21/P/12 | Expenditures | 8,800 | |||||||
12/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,665 | 05/02/2021 | RGSA/2020-21/P/13 | Expenditures | 14,000 | |||||||
12/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 159,101 | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 77,045 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,667 | 12/02/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 149,575 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 149,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:38 PM. |