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.) |
25/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 400,000 | 09/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 55,000 | |||||||
Direct Receipts | 27/06/2020 | RGSA/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2020 | RGSA/2020-21/P/2 | Expenditures | 328,868 | ||||||||||
Direct Receipts | 27/06/2020 | RGSA/2020-21/P/3 | Expenditures | 36,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:39 AM. |