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.) |
12/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,750 | 28/02/2021 | RGSA/2020-21/P/1 | Expenditures | 90,587 | |||||||
12/02/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 28/02/2021 | RGSA/2020-21/P/2 | Expenditures | 254,867 | |||||||
26/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,026 | 28/02/2021 | RGSA/2020-21/P/3 | Expenditures | 128,729 | |||||||
28/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,833 | 28/02/2021 | RGSA/2020-21/P/4 | Expenditures | 267,744 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,525 | 28/02/2021 | RGSA/2020-21/P/5 | Expenditures | 74,490 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,632 | 28/02/2021 | RGSA/2020-21/P/6 | Expenditures | 42,120 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 502 | 28/02/2021 | RGSA/2020-21/P/7 | Expenditures | 6,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:25 AM. |