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.) |
14/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 200,000 | 14/08/2020 | RGSA/2020-21/P/1 | Expenditures | 5,820 | |||||||
Direct Receipts | 14/08/2020 | RGSA/2020-21/P/2 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 14/08/2020 | RGSA/2020-21/P/3 | Expenditures | 10,389 | ||||||||||
Direct Receipts | 14/08/2020 | RGSA/2020-21/P/4 | Expenditures | 93,343 | ||||||||||
Direct Receipts | 14/08/2020 | RGSA/2020-21/P/5 | Expenditures | 52,202 | ||||||||||
Direct Receipts | 14/08/2020 | RGSA/2020-21/P/6 | Expenditures | 51,352 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 98,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:44 PM. |