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.) |
05/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,067 | 27/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 21,119 | |||||||
05/02/2021 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | 27/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,590 | |||||||
05/02/2021 | RGSA/2020-21/R/3 | Direct Receipts | 3,392 | 27/02/2021 | RGSA/2020-21/P/10 | Expenditures | 196,550 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,067 | 27/02/2021 | RGSA/2020-21/P/7 | Expenditures | 271,461 | |||||||
Direct Receipts | 27/02/2021 | RGSA/2020-21/P/8 | Expenditures | 200,036 | ||||||||||
Direct Receipts | 27/02/2021 | RGSA/2020-21/P/9 | Expenditures | 11,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:14 PM. |