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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,771 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,470 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,363 | 03/10/2020 | RGSA/2020-21/P/2 | Expenditures | 215,792 | |||||||
Direct Receipts | 12/10/2020 | RGSA/2020-21/P/3 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/4 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:30 PM. |