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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,997 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,280 | |||||||
13/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 13/10/2020 | RGSA/2020-21/P/1 | Expenditures | 193,701 | |||||||
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,056 | 13/10/2020 | RGSA/2020-21/P/2 | Expenditures | 143,035 | |||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/3 | Expenditures | 176,903 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/4 | Expenditures | 180,622 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:10 PM. |