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.) |
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 347,894 | 31/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
31/05/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,000,000 | 31/05/2021 | RGSA/2021-22/P/1 | Expenditures | 60,669 | |||||||
Direct Receipts | 31/05/2021 | RGSA/2021-22/P/2 | Expenditures | 83,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:02 PM. |