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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,282 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 134,000 | |||||||
20/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 40,515 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 26,102 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,312 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | RGSA/2020-21/P/1 | Expenditures | 40,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:32 PM. |