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.) |
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 165,366 | 26/03/2021 | RGSA/2020-21/P/3 | Expenditures | 642,394 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,456 | 30/03/2021 | RGSA/2020-21/P/4 | Expenditures | 67,575 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 264,456 | 31/03/2021 | 4THSFC/2020-21/P/14 | Receipt Cancellation | 917,555.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:36 PM. |