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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 703 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,624 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,811 | 06/11/2020 | RGSA/2020-21/P/1 | Expenditures | 336,318 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,656 | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,720 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,656 | Expenditures | ||||||||||
05/11/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:08 AM. |