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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,352 | 05/11/2020 | ASV/2020-21/P/44 | Expenditures | 49,980 | |||||||
Direct Receipts | 12/11/2020 | ASV/2020-21/P/45 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/46 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/47 | Expenditures | 98,730 | ||||||||||
Direct Receipts | 24/11/2020 | RGSA/2020-21/P/11 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:09 PM. |