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/4 | Direct Receipts | 150,000 | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,912 | |||||||
27/11/2021 | RGSA/2021-22/R/2 | Direct Receipts | 673,225 | 15/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,338 | |||||||
Direct Receipts | 26/11/2021 | RGSA/2021-22/P/3 | Expenditures | 326,590 | ||||||||||
Direct Receipts | 27/11/2021 | RGSA/2021-22/P/4 | Expenditures | 157,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:18 PM. |