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.) |
25/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,547 | 19/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,154 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,256 | ||||||||||
Direct Receipts | 25/10/2020 | RGSA/2020-21/P/1 | Expenditures | 493,012 | ||||||||||
Direct Receipts | 25/10/2020 | RGSA/2020-21/P/2 | Expenditures | 404,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:04 AM. |