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.) |
05/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 395,000 | 12/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2020 | RGSA/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2020 | RGSA/2020-21/P/5 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 14/06/2020 | RGSA/2020-21/P/6 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:37 PM. |