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.) |
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 470,885 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 237,755 | |||||||
05/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 471,927 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,900 | |||||||
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,863 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 58,712 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,863 | 14/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,948 | |||||||
16/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 14/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 85,785 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 99,863 | 14/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,562 | |||||||
Direct Receipts | 16/10/2020 | RGSA/2020-21/P/1 | Expenditures | 548,152 | ||||||||||
Direct Receipts | 29/10/2020 | RGSA/2020-21/P/2 | Expenditures | 437,552 | ||||||||||
Direct Receipts | 29/10/2020 | RGSA/2020-21/P/3 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 31/10/2020 | RGSA/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:16 AM. |