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.) |
07/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,000 | 03/08/2021 | RGSA/2021-22/P/4 | Expenditures | 71,700 | |||||||
07/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,000 | 10/08/2021 | RGSA/2021-22/P/5 | Expenditures | 12,000 | |||||||
13/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 2,000 | 16/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,910 | |||||||
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,000 | 16/08/2021 | RGSA/2021-22/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:20 PM. |