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.) |
25/10/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,833 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,898 | ||||||||||
Direct Receipts | 25/10/2021 | RGSA/2021-22/P/1 | Expenditures | 528,571 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:45 AM. |