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.) |
12/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 145,875 | 03/03/2021 | RGSA/2020-21/P/7 | Expenditures | 104,997 | |||||||
25/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 145,214 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 112,959 | |||||||
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 165,487 | 19/03/2021 | RGSA/2020-21/P/8 | Expenditures | 143,829 | |||||||
Direct Receipts | 20/03/2021 | RGSA/2020-21/P/9 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 23/03/2021 | RGSA/2020-21/P/10 | Expenditures | 34,215 | ||||||||||
Direct Receipts | 25/03/2021 | RGSA/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 49,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:13 PM. |