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.) |
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 12,500 | 10/12/2020 | RGSA/2020-21/P/10 | Expenditures | 454,831 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,569 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/12/2020 | RGSA/2020-21/P/11 | Expenditures | 116,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:55 AM. |