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.) |
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,193 | 30/11/2020 | RGSA/2020-21/P/1 | Expenditures | 17,325 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,193 | 30/11/2020 | RGSA/2020-21/P/2 | Expenditures | 77,910 | |||||||
Direct Receipts | 30/11/2020 | RGSA/2020-21/P/3 | Expenditures | 82,362 | ||||||||||
Direct Receipts | 30/11/2020 | RGSA/2020-21/P/4 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 30/11/2020 | RGSA/2020-21/P/5 | Expenditures | 81,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:31 PM. |