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.) |
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 12/11/2020 | RGSA/2020-21/P/1 | Expenditures | 288,687 | |||||||
Direct Receipts | 12/11/2020 | RGSA/2020-21/P/2 | Expenditures | 459,838 | ||||||||||
Direct Receipts | 12/11/2020 | RGSA/2020-21/P/3 | Expenditures | 188,961 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | RGSA/2020-21/P/4 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 21/11/2020 | RGSA/2020-21/P/5 | Expenditures | 95,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:22 PM. |