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.) |
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,083 | 01/11/2020 | RGSA/2020-21/P/1 | Expenditures | 102,758 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,083 | 03/11/2020 | RGSA/2020-21/P/2 | Expenditures | 58,598 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 154,194 | ||||||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/3 | Expenditures | 174,964 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:36 PM. |