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.) |
08/02/2021 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 09/02/2021 | RGSA/2020-21/P/1 | Expenditures | 381,651 | |||||||
08/02/2021 | RGSA/2020-21/R/2 | Direct Receipts | 1,579 | 09/02/2021 | RGSA/2020-21/P/2 | Expenditures | 326,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:46 PM. |