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.) |
20/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
20/11/2020 | RGSA/2020-21/R/2 | Direct Receipts | 6,188.45 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:08 PM. |