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.) |
22/02/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 94,777 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,094 | 23/02/2021 | RGSA/2020-21/P/1 | Expenditures | 818,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:02 PM. |