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.) |
18/05/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,000,500 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,400 | |||||||
19/05/2020 | RGSA/2020-21/R/2 | Direct Receipts | 802,551 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
19/05/2020 | RGSA/2020-21/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:29 PM. |