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.) |
17/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,746 | |||||||
17/12/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,159 | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | RGSA/2020-21/P/1 | Expenditures | 943,610 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 187,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:17 AM. |