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.) |
08/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 727 | 08/02/2021 | RGSA/2020-21/P/2 | Expenditures | 154,286 | |||||||
08/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 23,656 | Expenditures | ||||||||||
08/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 764 | Expenditures | ||||||||||
08/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 23,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:34 PM. |