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.) |
20/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 12/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,330 | |||||||
26/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 175,000 | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 193,942 | |||||||
Direct Receipts | 20/12/2021 | RGSA/2021-22/P/5 | Expenditures | 486,735 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 17,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:35 AM. |