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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,883 | 29/12/2021 | RGSA/2021-22/P/4 | Expenditures | 267,492 | |||||||
03/12/2021 | RGSA/2021-22/R/8 | Direct Receipts | 8,289 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:51 AM. |