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/1 | Direct Receipts | 64,332 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 168,529 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 12/11/2020 | RGSA/2020-21/P/3 | Expenditures | 426,102 | ||||||||||
Direct Receipts | 19/11/2020 | RGSA/2020-21/P/4 | Expenditures | 136,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:24 PM. |