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.) |
24/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,000,000 | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/10/2020 | RGSA/2020-21/P/1 | Expenditures | 314,842 | ||||||||||
Direct Receipts | 24/10/2020 | RGSA/2020-21/P/2 | Expenditures | 127,270 | ||||||||||
Direct Receipts | 24/10/2020 | RGSA/2020-21/P/3 | Expenditures | 165,983 | ||||||||||
Direct Receipts | 24/10/2020 | RGSA/2020-21/P/4 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:22 PM. |