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.) |
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 512,478 | 22/09/2021 | RGSA/2021-22/P/1 | Expenditures | 225,000 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,818 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:30 AM. |