Voucher Wise Summary Report
Opening Balance | 11,041,301.79 | |||||||||||||
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.) |
01/04/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 500,200 | |||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:42 AM. |