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.) |
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,193.3 | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 72,400 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 230,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:59 PM. |