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.) |
08/12/2021 | RGSA/2021-22/R/2 | Direct Receipts | 99,000 | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,250 | |||||||
Direct Receipts | 08/12/2021 | RGSA/2021-22/P/13 | Expenditures | 214,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:47 AM. |