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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,058 | 02/08/2020 | RGSA/2020-21/P/2 | Expenditures | 93,807 | |||||||
Direct Receipts | 02/08/2020 | RGSA/2020-21/P/3 | Expenditures | 105,900 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 179,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:33 PM. |