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.) |
02/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,405 | 06/08/2020 | RGSA/2020-21/P/8 | Expenditures | 99,600 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,460 | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,837 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,048 | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,800 | |||||||
Direct Receipts | 31/08/2020 | RGSA/2020-21/P/9 | Expenditures | 55,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:50 AM. |