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.) |
23/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | 23/03/2021 | RGSA/2020-21/P/10 | Expenditures | 63,747 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 152,571 | 23/03/2021 | RGSA/2020-21/P/11 | Expenditures | 230,687 | |||||||
Direct Receipts | 23/03/2021 | RGSA/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 16,582 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 56,021 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 866 | ||||||||||
Direct Receipts | 25/03/2021 | RGSA/2020-21/P/12 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:01 PM. |