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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 202,244 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 108,176 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 255,699 | |||||||
20/12/2020 | RGSA/2020-21/R/3 | Direct Receipts | 698,000 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,810 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 123,469 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 157,881 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/2 | Expenditures | 104,682 | ||||||||||
Direct Receipts | 20/12/2020 | RGSA/2020-21/P/5 | Expenditures | 692,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:17 PM. |