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.) |
19/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 400,000 | 16/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,280 | |||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/07/2020 | RGSA/2020-21/P/1 | Expenditures | 71,870 | ||||||||||
Direct Receipts | 29/07/2020 | RGSA/2020-21/P/2 | Expenditures | 73,236 | ||||||||||
Direct Receipts | 29/07/2020 | RGSA/2020-21/P/3 | Expenditures | 65,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:19 AM. |