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.) |
19/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,575 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/1 | Expenditures | 97,322 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/10 | Expenditures | 73,370 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/12 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/2 | Expenditures | 96,563 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/3 | Expenditures | 93,857 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/4 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/5 | Expenditures | 63,145 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/6 | Expenditures | 98,820 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/7 | Expenditures | 97,460 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/8 | Expenditures | 96,715 | ||||||||||
Direct Receipts | 28/10/2020 | RGSA/2020-21/P/9 | Expenditures | 96,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:01 AM. |