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.) |
16/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 698,400 | 21/08/2020 | RGSA/2020-21/P/1 | Expenditures | 236,400 | |||||||
Direct Receipts | 21/08/2020 | RGSA/2020-21/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/08/2020 | RGSA/2020-21/P/3 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 21/08/2020 | RGSA/2020-21/P/4 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 21/08/2020 | RGSA/2020-21/P/5 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 21/08/2020 | RGSA/2020-21/P/6 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 105,478 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:46 AM. |