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.) |
14/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 721,200 | 31/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 311,499.1 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 394,548 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 1,600,000 | |||||||
31/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 625,145 | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:24 PM. |