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.) |
31/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 65,000 | |||||||
31/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 1 | 01/03/2021 | XVFC/2020-21/P/20 | Expenditures | 7,640 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/21 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,427 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/25 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:08 PM. |