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.) |
25/07/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,852,532 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 26/07/2021 | RGSA/2021-22/P/1 | Expenditures | 97,387 | ||||||||||
Direct Receipts | 26/07/2021 | RGSA/2021-22/P/2 | Expenditures | 97,387 | ||||||||||
Direct Receipts | 26/07/2021 | RGSA/2021-22/P/3 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 26/07/2021 | RGSA/2021-22/P/4 | Expenditures | 56,315 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:53 PM. |