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.) |
28/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 06/09/2020 | FFC/2020-21/P/26 | Expenditures | 56,700 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/27 | Expenditures | 36,769 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:07 PM. |