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.) |
10/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 240,000 | 10/11/2020 | RGSA/2020-21/P/1 | Expenditures | 198,089 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 183,719 | 12/11/2020 | RGSA/2020-21/P/2 | Expenditures | 38,920 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 204,500 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 121,255 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 114,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:44 PM. |