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.) |
11/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,018 | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,080 | |||||||
22/12/2020 | RGSA/2020-21/R/5 | Direct Receipts | 693,010 | 22/12/2020 | RGSA/2020-21/P/5 | Expenditures | 210,560 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,382 | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,062 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 24/12/2020 | RGSA/2020-21/P/6 | Expenditures | 67,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:37 PM. |