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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,075 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,800 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,651 | 11/08/2020 | RGSA/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/08/2020 | RGSA/2020-21/P/6 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 26/08/2020 | RGSA/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:05 AM. |