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.) |
26/12/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 40,000 | 04/12/2021 | RGSA/2021-22/P/5 | Expenditures | 164,308 | |||||||
30/12/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 100,000 | 26/12/2021 | 4THSFC/2021-22/P/23 | Expenditures | 46,694 | |||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 71,466 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/26 | Expenditures | 14,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:53 PM. |