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.) |
27/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,046,500 | 06/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | RGSA/2020-21/P/1 | Expenditures | 499,966 | ||||||||||
Direct Receipts | 30/09/2020 | RGSA/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2020 | RGSA/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:53 PM. |