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.) |
13/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 13/10/2020 | RGSA/2020-21/P/1 | Expenditures | 342,750 | |||||||
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,869 | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 144,196 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,311 | 28/10/2020 | RGSA/2020-21/P/2 | Expenditures | 77,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:15 PM. |