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.) |
31/12/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 195,000 | 08/12/2021 | RGSA/2021-22/P/3 | Expenditures | 133,300 | |||||||
Direct Receipts | 30/12/2021 | RGSA/2021-22/P/4 | Expenditures | 80,770 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:03 AM. |