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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,781 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,212 | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,876 | |||||||
26/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,237 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 121,514 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/1 | Expenditures | 521,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:51 PM. |