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.) |
08/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 138,000 | 08/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 81,111 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 188,000 | 08/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,353 | |||||||
30/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 100,458 | 08/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 53,433 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 170,264 | 08/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,432 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 283,427 | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 73,256 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 58,604 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 52,682 | ||||||||||
Direct Receipts | 30/03/2021 | RGSA/2020-21/P/10 | Expenditures | 109,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:16 AM. |