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.) |
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,000 | 08/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,990 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:56 PM. |