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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,261 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 379,340 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 101,868 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 65,095 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,235 | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:42 AM. |