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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,976 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,388 | 20/09/2020 | RGSA/2020-21/P/1 | Expenditures | 770,452 | |||||||
20/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 176,489 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:18 PM. |