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.) |
02/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 200,000 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 17,985 | |||||||
Direct Receipts | 21/06/2020 | RGSA/2020-21/P/1 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 21/06/2020 | RGSA/2020-21/P/2 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:20 PM. |