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.) |
27/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,044,570 | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 49,560 | |||||||
Direct Receipts | 29/10/2020 | RGSA/2020-21/P/1 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/10/2020 | RGSA/2020-21/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/10/2020 | RGSA/2020-21/P/3 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:36:52 PM. |