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.) |
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,003 | 04/12/2020 | RGSA/2020-21/P/7 | Expenditures | 410,255 | |||||||
Direct Receipts | 08/12/2020 | RGSA/2020-21/P/8 | Expenditures | 120,659 | ||||||||||
Direct Receipts | 16/12/2020 | RGSA/2020-21/P/10 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 16/12/2020 | RGSA/2020-21/P/9 | Expenditures | 142,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:22 PM. |