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.) |
01/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 13,744 | 03/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,100 | |||||||
12/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 120,081 | |||||||
22/10/2021 | RGSA/2021-22/R/8 | Direct Receipts | 721,200 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 24/10/2021 | RGSA/2021-22/P/5 | Expenditures | 724,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:23 PM. |