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.) |
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,312 | |||||||
Direct Receipts | 16/12/2020 | RGSA/2020-21/P/6 | Expenditures | 148,696 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 51,390 | ||||||||||
Direct Receipts | 21/12/2020 | RGSA/2020-21/P/7 | Expenditures | 58,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:26 PM. |