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.) |
20/07/2021 | RGSA/2021-22/R/1 | Direct Receipts | 363,375 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 93,785 | |||||||
Direct Receipts | 20/07/2021 | RGSA/2021-22/P/1 | Expenditures | 67,042 | ||||||||||
Direct Receipts | 22/07/2021 | RGSA/2021-22/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:13 AM. |