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.) |
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,848 | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/11/2021 | RGSA/2021-22/P/1 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,013 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 25/11/2021 | RGSA/2021-22/P/2 | Expenditures | 454,717 | ||||||||||
Direct Receipts | 30/11/2021 | RGSA/2021-22/P/3 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:08 AM. |