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 | RGSA/2020-21/R/2 | Direct Receipts | 721,200 | 11/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,350 | |||||||
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 109,703 | 11/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 16,600 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 109,954 | 28/03/2021 | RGSA/2020-21/P/8 | Expenditures | 248,240 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 109,703 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 109,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:05 AM. |