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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,561 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 212,445 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,120 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,730 | |||||||
15/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 200,000 | 15/10/2020 | RGSA/2020-21/P/1 | Expenditures | 183,492 | |||||||
Direct Receipts | 15/10/2020 | RGSA/2020-21/P/2 | Expenditures | 15,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:06 AM. |