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.) |
16/02/2021 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 38,454 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 204,511 | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 785 | |||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 27/02/2021 | RGSA/2020-21/P/10 | Expenditures | 97,174 | ||||||||||
Direct Receipts | 27/02/2021 | RGSA/2020-21/P/11 | Expenditures | 130,717 | ||||||||||
Direct Receipts | 27/02/2021 | RGSA/2020-21/P/12 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 27/02/2021 | RGSA/2020-21/P/9 | Expenditures | 23,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:01 AM. |