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.) |
15/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 120,000 | 09/11/2021 | RGSA/2021-22/P/2 | Expenditures | 202,125 | |||||||
24/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,025 | 11/11/2021 | RGSA/2021-22/P/3 | Expenditures | 100,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 91,258 | 15/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 99,300 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2021 | RGSA/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:37 AM. |