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.) |
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,589 | 20/03/2021 | RGSA/2020-21/P/3 | Expenditures | 44,100 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,807 | 20/03/2021 | RGSA/2020-21/P/4 | Expenditures | 44,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 99,178 | 20/03/2021 | RGSA/2020-21/P/5 | Expenditures | 31,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,346 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:58 AM. |