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.) |
26/07/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,800,000 | 27/07/2020 | RGSA/2020-21/P/1 | Expenditures | 153,512 | |||||||
Direct Receipts | 27/07/2020 | RGSA/2020-21/P/2 | Expenditures | 60,383 | ||||||||||
Direct Receipts | 28/07/2020 | RGSA/2020-21/P/3 | Expenditures | 181,432 | ||||||||||
Direct Receipts | 28/07/2020 | RGSA/2020-21/P/4 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 28/07/2020 | RGSA/2020-21/P/5 | Expenditures | 7,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:52 AM. |