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.) |
28/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,579 | 13/11/2021 | RGSA/2021-22/P/16 | Expenditures | 73,344 | |||||||
Direct Receipts | 17/11/2021 | RGSA/2021-22/P/17 | Expenditures | 94,038 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 35,067 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2021 | RGSA/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:19 AM. |