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.) |
27/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 23,820 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,796 | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 24,325 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,022 | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 34,130 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,796 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,796 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,684 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,084 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 118,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:37 AM. |