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.) |
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 22/09/2020 | RGSA/2020-21/P/4 | Expenditures | 158,750 | |||||||
15/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,046,000 | 25/09/2020 | RGSA/2020-21/P/5 | Expenditures | 190,270 | |||||||
22/09/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,046,000 | 25/09/2020 | RGSA/2020-21/P/6 | Expenditures | 151,730 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,426 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 65,840 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:53 PM. |