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.) |
17/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,000 | 17/12/2020 | RGSA/2020-21/P/1 | Expenditures | 541,315 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 41,258 | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:42 PM. |