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.) |
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,812 | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,936 | Expenditures | ||||||||||
31/12/2021 | RGSA/2021-22/R/2 | Direct Receipts | 285 | Expenditures | ||||||||||
31/12/2021 | RGSA/2021-22/R/3 | Direct Receipts | 698,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:57 PM. |