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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,000 | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 7,820 | |||||||
Direct Receipts | 21/11/2020 | RGSA/2020-21/P/10 | Expenditures | 169,235 | ||||||||||
Direct Receipts | 21/11/2020 | RGSA/2020-21/P/11 | Expenditures | 18,873 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:45 AM. |