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.) |
17/09/2021 | RGSA/2021-22/R/2 | Direct Receipts | 698,400 | 21/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,800 | |||||||
21/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 129,000 | 21/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 42,800 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,292 | 21/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 43,680 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | RGSA/2021-22/P/2 | Expenditures | 195,800 | ||||||||||
Direct Receipts | 22/09/2021 | RGSA/2021-22/P/3 | Expenditures | 195,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:30 AM. |