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.) |
28/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 240,000 | 08/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,740 | |||||||
28/07/2020 | RGSA/2020-21/R/2 | Direct Receipts | 160,000 | 22/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,300 | |||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 30/07/2020 | RGSA/2020-21/P/1 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 30/07/2020 | RGSA/2020-21/P/2 | Expenditures | 52,578 | ||||||||||
Direct Receipts | 30/07/2020 | RGSA/2020-21/P/3 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 30/07/2020 | RGSA/2020-21/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/07/2020 | RGSA/2020-21/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 30/07/2020 | RGSA/2020-21/P/6 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 30/07/2020 | RGSA/2020-21/P/7 | Expenditures | 30,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:44 PM. |