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.) |
06/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 07/12/2020 | RGSA/2020-21/P/1 | Expenditures | 194,809 | |||||||
Direct Receipts | 19/12/2020 | RGSA/2020-21/P/2 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/3 | Expenditures | 83,430 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 98,617 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,725 | ||||||||||
Direct Receipts | 24/12/2020 | RGSA/2020-21/P/4 | Expenditures | 273,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:41 PM. |