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.) |
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,786 | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,151 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,786 | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,300 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 27/08/2021 | RGSA/2021-22/P/1 | Expenditures | 43,278 | ||||||||||
Direct Receipts | 27/08/2021 | RGSA/2021-22/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:44 AM. |