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.) |
15/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 122,119 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 55,500 | |||||||
22/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 22,500 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/10/2020 | RGSA/2020-21/P/1 | Expenditures | 324,462 | ||||||||||
Direct Receipts | 07/10/2020 | RGSA/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:51:41 AM. |