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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,141 | 02/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,645 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 02/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 42,352 | |||||||
18/12/2020 | RGSA/2020-21/R/2 | Direct Receipts | 200,000 | 18/12/2020 | RGSA/2020-21/P/2 | Expenditures | 201,000 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 291,085 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 302,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:12 AM. |