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.) |
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,511 | 01/12/2020 | RGSA/2020-21/P/6 | Expenditures | 127,300 | |||||||
Direct Receipts | 09/12/2020 | RGSA/2020-21/P/7 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 14/12/2020 | RGSA/2020-21/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 123,856 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/9 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 139,900 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:23 AM. |