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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,890 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
18/12/2020 | RGSA/2020-21/R/3 | Direct Receipts | 160,000 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,500 | |||||||
Direct Receipts | 18/12/2020 | RGSA/2020-21/P/5 | Expenditures | 160,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:07 PM. |