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.) |
11/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 11/07/2020 | RGSA/2020-21/P/1 | Expenditures | 201,146 | |||||||
Direct Receipts | 11/07/2020 | RGSA/2020-21/P/2 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 112,347 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 125,391 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 13/07/2020 | RGSA/2020-21/P/3 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 13/07/2020 | RGSA/2020-21/P/4 | Expenditures | 117,330 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:14 AM. |