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.) |
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 297,920 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 51,599 | ||||||||||
Direct Receipts | 26/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:53 AM. |