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.) |
01/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,179 | 01/03/2021 | RGSA/2020-21/P/1 | Expenditures | 494,509 | |||||||
01/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 25/03/2021 | RGSA/2020-21/P/2 | Expenditures | 506,753 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 106,042 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:36 AM. |