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.) |
16/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 95,485 | 16/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 66,600 | |||||||
28/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,051,000 | 16/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 45,500 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 28/11/2020 | RGSA/2020-21/P/1 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:04 PM. |