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.) |
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150 | |||||||
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 980,000 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,380 | |||||||
Direct Receipts | 12/11/2020 | RGSA/2020-21/P/21 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:40 AM. |