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.) |
Select activity nature | 22/12/2020 | RGSA/2020-21/P/5 | Expenditures | 53,761 | ||||||||||
Select activity nature | 23/12/2020 | RGSA/2020-21/P/6 | Expenditures | 117,432 | ||||||||||
Select activity nature | 23/12/2020 | RGSA/2020-21/P/7 | Expenditures | 46,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 18,750 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:24 AM. |