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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,083 | 12/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,060 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 142,951 | ||||||||||
Direct Receipts | 12/08/2021 | RGSA/2021-22/P/1 | Expenditures | 85,960 | ||||||||||
Direct Receipts | 12/08/2021 | RGSA/2021-22/P/2 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 12/08/2021 | RGSA/2021-22/P/3 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 12/08/2021 | RGSA/2021-22/P/4 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:02 AM. |