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 | RGSA/2020-21/R/2 | Direct Receipts | 1,047,600 | 01/03/2021 | RGSA/2020-21/P/2 | Expenditures | 586,077 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 135,000 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 134,173 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:18 PM. |