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.) |
18/06/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 24/06/2020 | RGSA/2020-21/P/1 | Expenditures | 98,280 | |||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/10 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/11 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/2 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/3 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/6 | Expenditures | 85,890 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/7 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/8 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 24/06/2020 | RGSA/2020-21/P/9 | Expenditures | 98,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:42 AM. |