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.) |
07/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 07/09/2020 | RGSA/2020-21/P/1 | Expenditures | 886,432 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,464 | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,322 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,975 | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 71,447 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:55 PM. |