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.) |
31/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1 | 05/03/2021 | FFC/2020-21/P/114 | Expenditures | 49,900 | |||||||
31/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 1 | 05/03/2021 | FFC/2020-21/P/115 | Expenditures | 122,650 | |||||||
31/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 1 | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:22 AM. |