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.) |
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 245,632 | 03/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/16 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/17 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/19 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/20 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 03/11/2021 | RGSA/2021-22/P/21 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 17/11/2021 | RGSA/2021-22/P/22 | Expenditures | 32,106 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 51,054 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 65,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:39 PM. |