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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,394 | 08/09/2020 | RGSA/2020-21/P/3 | Expenditures | 240,610 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,096 | 08/09/2020 | RGSA/2020-21/P/4 | Expenditures | 135,347 | |||||||
Direct Receipts | 11/09/2020 | RGSA/2020-21/P/5 | Expenditures | 79,551 | ||||||||||
Direct Receipts | 11/09/2020 | RGSA/2020-21/P/6 | Expenditures | 66,531 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 144,207 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 40,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:47 AM. |