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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,182 | 25/09/2020 | RGSA/2020-21/P/1 | Expenditures | 34,230 | |||||||
24/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 200,000 | 25/09/2020 | RGSA/2020-21/P/2 | Expenditures | 99,120 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,788 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:10 PM. |