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.) |
16/12/2020 | RGSA/2020-21/R/4 | Direct Receipts | 50,000 | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 16/12/2020 | RGSA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,999 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:59 PM. |