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.) |
22/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,000 | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 88,635 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:20 AM. |