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.) |
11/12/2020 | RGSA/2020-21/R/2 | Direct Receipts | 721,200 | 11/12/2020 | RGSA/2020-21/P/15 | Expenditures | 72,300 | |||||||
Direct Receipts | 11/12/2020 | RGSA/2020-21/P/16 | Expenditures | 63,712 | ||||||||||
Direct Receipts | 11/12/2020 | RGSA/2020-21/P/17 | Expenditures | 69,860 | ||||||||||
Direct Receipts | 11/12/2020 | RGSA/2020-21/P/18 | Expenditures | 93,856 | ||||||||||
Direct Receipts | 11/12/2020 | RGSA/2020-21/P/19 | Expenditures | 78,460 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:47 AM. |