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.) |
21/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 753,000 | 06/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 49,550 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 120,000 | 21/03/2021 | RGSA/2020-21/P/7 | Expenditures | 693,110 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 191,983 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,200 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | OB Cancellation | 111,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:55 PM. |