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.) |
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 255,691 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 96,364 | |||||||
07/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,229 | 10/11/2020 | RGSA/2020-21/P/1 | Expenditures | 103,815 | |||||||
Direct Receipts | 11/11/2020 | RGSA/2020-21/P/2 | Expenditures | 142,825 | ||||||||||
Direct Receipts | 11/11/2020 | RGSA/2020-21/P/3 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 27/11/2020 | RGSA/2020-21/P/4 | Expenditures | 145,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:27 PM. |