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.) |
Select activity nature | 26/01/2021 | RGSA/2020-21/P/2 | Expenditures | 142,732 | ||||||||||
Select activity nature | 26/01/2021 | RGSA/2020-21/P/3 | Expenditures | 50,508 | ||||||||||
Select activity nature | 30/01/2021 | RGSA/2020-21/P/4 | Expenditures | 141,840 | ||||||||||
Select activity nature | 30/01/2021 | RGSA/2020-21/P/5 | Expenditures | 126,080 | ||||||||||
Select activity nature | 30/01/2021 | RGSA/2020-21/P/7 | Expenditures | 221,632 | ||||||||||
Select activity nature | 30/01/2021 | RGSA/2020-21/P/8 | Expenditures | 53,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:56 PM. |