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.) |
16/01/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1,064,000 | 21/01/2021 | RGSA/2020-21/P/1 | Expenditures | 700,000 | |||||||
30/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,108 | Expenditures | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 77,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:22 PM. |