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.) |
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,755 | 03/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
13/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 46,579 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,178 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,160 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 78,755 | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,500 | |||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 78,755 | 13/10/2020 | RGSA/2020-21/P/1 | Expenditures | 308,859 | |||||||
Direct Receipts | 13/10/2020 | RGSA/2020-21/P/2 | Expenditures | 247,380 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,770 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 91,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:53 AM. |