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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116,720 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 115,820 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,457 | 21/12/2020 | RGSA/2020-21/P/1 | Expenditures | 557,474 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,699 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
21/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 22/12/2020 | RGSA/2020-21/P/2 | Expenditures | 61,600 | |||||||
21/12/2020 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:36 AM. |