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.) |
02/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 03/10/2020 | RGSA/2020-21/P/1 | Expenditures | 156,212 | |||||||
Direct Receipts | 03/10/2020 | RGSA/2020-21/P/2 | Expenditures | 155,954 | ||||||||||
Direct Receipts | 05/10/2020 | RGSA/2020-21/P/3 | Expenditures | 65,342 | ||||||||||
Direct Receipts | 05/10/2020 | RGSA/2020-21/P/4 | Expenditures | 71,852 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,954 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 90,265 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 58,795 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:52 AM. |