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.) |
27/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,040,000 | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,200 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,808 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 161,830 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 63,552 | 29/10/2020 | RGSA/2020-21/P/1 | Expenditures | 427,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:10 PM. |