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.) |
19/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 700,000 | 19/08/2020 | RGSA/2020-21/P/1 | Expenditures | 376,414 | |||||||
Direct Receipts | 24/08/2020 | RGSA/2020-21/P/2 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 24/08/2020 | RGSA/2020-21/P/3 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 27/08/2020 | RGSA/2020-21/P/4 | Expenditures | 51,624 | ||||||||||
Direct Receipts | 31/08/2020 | RGSA/2020-21/P/5 | Expenditures | 63,945 | ||||||||||
Direct Receipts | 31/08/2020 | RGSA/2020-21/P/6 | Expenditures | 49,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:21 PM. |