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.) |
26/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,000 | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/09/2020 | RGSA/2020-21/P/1 | Expenditures | 209,111 | ||||||||||
Direct Receipts | 26/09/2020 | RGSA/2020-21/P/2 | Expenditures | 106,972 | ||||||||||
Direct Receipts | 26/09/2020 | RGSA/2020-21/P/3 | Expenditures | 100,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:36 AM. |