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.) |
Select activity nature | 07/12/2020 | RGSA/2020-21/P/26 | Expenditures | 103,680 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/12/2020 | RGSA/2020-21/P/27 | Expenditures | 117,415 | ||||||||||
Select activity nature | 25/12/2020 | RGSA/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2020 | RGSA/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2020 | RGSA/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2020 | RGSA/2020-21/P/31 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:47 PM. |