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.) |
26/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 721,200 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,501 | |||||||
27/06/2020 | RGSA/2020-21/R/2 | Direct Receipts | 200,566 | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,073 | |||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:01 AM. |