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.) |
17/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 208,722 | 17/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 165,192 | |||||||
17/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 208,720 | 17/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 41,604 | |||||||
17/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 705,900 | 17/03/2021 | RGSA/2020-21/P/8 | Expenditures | 401,125 | |||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 343,055 | 17/03/2021 | RGSA/2020-21/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 30,842 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 54,336 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 172,281 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 61,158 | ||||||||||
Direct Receipts | 22/03/2021 | RGSA/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/03/2021 | RGSA/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:55 PM. |