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.) |
11/02/2021 | RGSA/2020-21/R/1 | Direct Receipts | 50,000 | 26/02/2021 | FFC/2020-21/P/101 | Expenditures | 12,880 | |||||||
28/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,795 | 26/02/2021 | OWN/2020-21/P/32 | Expenditures | 11,000 | |||||||
Direct Receipts | 26/02/2021 | RGSA/2020-21/P/1 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:53 PM. |