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.) |
17/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,022 | 12/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
17/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 74,134 | 17/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,007 | 22/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
22/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 350,342 | 22/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 4,260 | |||||||
23/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 600 | 23/02/2021 | RGSA/2020-21/P/10 | Expenditures | 81,600 | |||||||
23/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 74,134 | 23/02/2021 | RGSA/2020-21/P/11 | Expenditures | 81,600 | |||||||
23/02/2021 | RGSA/2020-21/R/2 | Direct Receipts | 721,200 | 23/02/2021 | RGSA/2020-21/P/12 | Expenditures | 850 | |||||||
Direct Receipts | 23/02/2021 | RGSA/2020-21/P/13 | Expenditures | 84,351 | ||||||||||
Direct Receipts | 23/02/2021 | RGSA/2020-21/P/14 | Expenditures | 59,109 | ||||||||||
Direct Receipts | 23/02/2021 | RGSA/2020-21/P/5 | Expenditures | 130,977 | ||||||||||
Direct Receipts | 23/02/2021 | RGSA/2020-21/P/6 | Expenditures | 95,735 | ||||||||||
Direct Receipts | 23/02/2021 | RGSA/2020-21/P/7 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 23/02/2021 | RGSA/2020-21/P/8 | Expenditures | 84,394 | ||||||||||
Direct Receipts | 23/02/2021 | RGSA/2020-21/P/9 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 105,876 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 23,372 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:59 PM. |