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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 190,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,561 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 17/10/2021 | RGSA/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2021 | RGSA/2021-22/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/6 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 26/10/2021 | RGSA/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2021 | RGSA/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:47 PM. |