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.) |
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,763 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
08/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 18,308 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/1 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/11/2020 | RGSA/2020-21/P/6 | Expenditures | 369,559 | ||||||||||
Direct Receipts | 26/11/2020 | RGSA/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 19,493 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:45 PM. |