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.) |
07/07/2021 | RGSA/2021-22/R/1 | Direct Receipts | 707,173 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 196,713 | |||||||
12/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,419 | 07/07/2021 | RGSA/2021-22/P/1 | Expenditures | 433,259 | |||||||
12/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,059 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,419 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:27 PM. |