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.) |
24/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,046,600 | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
27/06/2020 | RGSA/2020-21/R/3 | Direct Receipts | 205,702 | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 67,400 | |||||||
29/06/2020 | RGSA/2020-21/R/4 | Direct Receipts | 193,275 | 27/06/2020 | RGSA/2020-21/P/1 | Expenditures | 205,702 | |||||||
Direct Receipts | 29/06/2020 | RGSA/2020-21/P/2 | Expenditures | 193,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:07 AM. |