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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,479 | 15/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,434 | 16/12/2020 | RGSA/2020-21/P/12 | Expenditures | 71,385 | |||||||
Direct Receipts | 16/12/2020 | RGSA/2020-21/P/13 | Expenditures | 86,125 | ||||||||||
Direct Receipts | 20/12/2020 | RGSA/2020-21/P/14 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 22,345 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:07 PM. |