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.) |
20/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,000 | 21/08/2020 | RGSA/2020-21/P/6 | Expenditures | 50,292 | |||||||
21/08/2020 | RGSA/2020-21/R/4 | Direct Receipts | 80,000 | 21/08/2020 | RGSA/2020-21/P/7 | Expenditures | 70,000 | |||||||
25/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/08/2020 | RGSA/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:24 PM. |